| 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. |
| 1711003045WL002136 | MP-11-003-045-001/116 | 2 | सुनीता | 1711003045/LD/22012034582192 | KHAKARI NIRMAN DHANNI AHIREAL KE GHAR SE SURESH DR. KE KHET KI OUR | 1539 | 1711003045NRG24010520230054121 | Rejected | Account closed | 20/06/2023 | MP1711003_010523FTO_24592 | 54121 |
| 1711003WL0024130 | MP-11-003-045-001/116 | 2 | सुनीता | 1711003045/LD/22012034582192 | KHAKARI NIRMAN DHANNI AHIREAL KE GHAR SE SURESH DR. KE KHET KI OUR | 1539 | 1711003045NRG24150820230521767 | Rejected | No Such Account | 24/04/2024 | MP1711003_220224FTO_472132 | 521767 |
| 1711003WL0056455 | MP-11-003-045-001/116 | 2 | सुनीता | 1711003045/LD/22012034582192 | KHAKARI NIRMAN DHANNI AHIREAL KE GHAR SE SURESH DR. KE KHET KI OUR | 1539 | 1711003045NRG24130520241186967 | Yet to be process | | | | 1186967 |