| 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. |
| 1711001013WL093502 | MP-11-001-013-002/121 | 5 | सुदामा | 1711001013/LD/22012034584444 | khakhri nirman karya puliya ke aage se devlai ki or | 24382 | 1711001013NRG23161220220764204 | Rejected | Account closed | 02/05/2023 | MP1711001_090123FTO_622965 | 764204 |
| 1711001WL0114298 | MP-11-001-013-002/121 | 5 | सुदामा | 1711001013/LD/22012034584444 | khakhri nirman karya puliya ke aage se devlai ki or | 24382 | 1711001013NRG23130620230974674 | Rejected | Account closed | 02/08/2023 | MP1711001_260723FTO_187829 | 974674 |