| 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. |
| 1711007057WL095388 | MP-11-007-057-002/42-B | 2 | राजू | 1711007057/AV/22012034622299 | पुलिया निर्माण कार्य- गुररू नाला बैरागढ़ ग्रा.पंचा. बैरागढ़ | 25279 | 1711007057NRG23231220220782885 | Rejected | No Such Account | 02/05/2023 | MP1711007_291222FTO_606343 | 782885 |
| 1711007WL0113989 | MP-11-007-057-002/42-B | 2 | राजू | 1711007057/AV/22012034622299 | पुलिया निर्माण कार्य- गुररू नाला बैरागढ़ ग्रा.पंचा. बैरागढ़ | 25279 | 1711007057NRG23120520230972467 | Rejected | No Such Account | 18/07/2023 | MP1711007_110723FTO_159819 | 972467 |