| 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. |
| 1711005066WL102335 | MP-11-005-066-002/237 | 1 | माधव | 1711005066/RC/22012034622723 | c.c.road nirman kariye p.s.parishad karaiya hajari gp amkheda | 43378 | 1711005066NRG23110120230839700 | Rejected | No Such Account | 02/05/2023 | MP1711005_110123FTO_627621 | 839700 |
| 1711005WL0114147 | MP-11-005-066-002/237 | 1 | माधव | 1711005066/RC/22012034622723 | c.c.road nirman kariye p.s.parishad karaiya hajari gp amkheda | 43378 | 1711005066NRG23230520230973825 | Rejected | No Such Account | 03/06/2023 | MP1711005_290523FTO_62243 | 973825 |