| 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. |
| 1711004016WL006150 | MP-11-004-016-002/1778 | 3 | कल्पना | 1711004016/IF/22012034895185 | कपिलधारा कूप निर्माण कार्य हितग्राही - इंद्रा पत्नी गन्धर्व सींग बांसा कला | 2157 | 1711004016NRG24230520230152201 | Rejected | Account closed | 20/06/2023 | MP1711004_230523FTO_53868 | 152201 |
| 1711004WL0019215 | MP-11-004-016-002/1778 | 3 | कल्पना | 1711004016/IF/22012034895185 | कपिलधारा कूप निर्माण कार्य हितग्राही - इंद्रा पत्नी गन्धर्व सींग बांसा कला | 2157 | 1711004016NRG24250720230459299 | Processed | | 31/07/2023 | MP1711004_260723FTO_187654 | 459299 |