| 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. |
| 1711002050WL011627 | MP-11-002-050-003/14 | 1 | हरिदास | 1711002050/WC/22012035060745 | Grabiyan nirman kher mata ke pass nale par | 10403 | 1711002050NRG24170620230289294 | Rejected | Account closed | 27/06/2023 | MP1711002_170623APB_FTO_97820 | 289294 |
| 1711002WL0023958 | MP-11-002-050-003/14 | 1 | हरिदास | 1711002050/WC/22012035060745 | Grabiyan nirman kher mata ke pass nale par | 10403 | 1711002050NRG24150820230520070 | Processed | | 24/08/2023 | MP1711002_150823FTO_220664 | 520070 |