| 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. |
| 1711002018WL001904 | MP-11-002-018-005/50 | 1 | इमरत | 1711002018/LD/22012034582936 | pashu awrodhak wall mashan baba se purani khakhri tak | 2863 | 1711002018NRG24300420230049840 | Rejected | No Such Account | 20/06/2023 | MP1711002_300423FTO_23306 | 49840 |
| 1711002WL0022747 | MP-11-002-018-005/50 | 1 | इमरत | 1711002018/LD/22012034582936 | pashu awrodhak wall mashan baba se purani khakhri tak | 2863 | 1711002018NRG24100820230504864 | Processed | | 24/08/2023 | MP1711002_150823FTO_220664 | 504864 |