| 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. |
| 1711002041WL039416 | MP-11-002-041-003/326-D | 2 | durga bai | 1711002041/WH/22012034938135 | kumar gada nale par graviyan nirmad luhari | 26895 | 1711002041NRG24291120230782336 | Rejected | No Such Account | 03/01/2024 | MP1711002_301123FTO_370042 | 782336 |
| 1711002WL0044236 | MP-11-002-041-003/326-D | 2 | durga bai | 1711002041/WH/22012034938135 | kumar gada nale par graviyan nirmad luhari | 26895 | 1711002041NRG24100120240900518 | Rejected | No Such Account | 24/04/2024 | MP1711002_260124FTO_444185 | 900518 |