| 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. |
| 1711002032WL000810 | MP-11-002-032-001/285-A | 2 | Savita Bai lodhi | 1711002032/RC/22012034627182 | amrat sarovar hetu sudoor sadak nirman kary kanjra mukhy marg se amrat sarovar tk | 412 | 1711002032NRG24240420230023960 | Rejected | No Such Account | 20/06/2023 | MP1711002_250423FTO_18338 | 23960 |
| 1711002WL0022935 | MP-11-002-032-001/285-A | 2 | Savita Bai lodhi | 1711002032/RC/22012034627182 | amrat sarovar hetu sudoor sadak nirman kary kanjra mukhy marg se amrat sarovar tk | 412 | 1711002032NRG24110820230507772 | Processed | | 24/08/2023 | MP1711002_110823FTO_215950 | 507772 |