| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1711005009WL012604 | MP-11-005-009-005/236 | 1 | DEVENDRA | 1711005009/LD/22012034562073 | ख करी निर्माण कार्य ढल्या पोंडी रमगढ़ | 8556 | 1711005009NRG24210620230314199 | Rejected | No Such Account | 15/09/2023 | MP1711005_220623FTO_117471 | 314199 |
| 1711005WL0033741 | MP-11-005-009-005/236 | 1 | DEVENDRA | 1711005009/LD/22012034562073 | ख करी निर्माण कार्य ढल्या पोंडी रमगढ़ | 8556 | 1711005009NRG24101020230652663 | Rejected | No Such Account | 15/11/2023 | MP1711005_111023FTO_313334 | 652663 |