| 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. |
| 1711003WL030658 | MP-11-003-050-002/434 | 1 | Bhagirath Aadiwasi | 1711003050/WC/22012035040075 | EMBANKMENTWALL NIRMAN KARYA MUHALI ME NALA PER SANTRAM KE MAKAN KE PASS | 20920 | 1711003000NRG24140920230604466 | Rejected | No Such Account | 05/10/2023 | MP1711003_140923FTO_264969 | 604466 |
| 1711003WL0037686 | MP-11-003-050-002/434 | 1 | Bhagirath Aadiwasi | 1711003050/WC/22012035040075 | EMBANKMENTWALL NIRMAN KARYA MUHALI ME NALA PER SANTRAM KE MAKAN KE PASS | 20920 | 1711003000NRG24101120230736240 | Processed | | 01/01/2024 | MP1711003_141123FTO_355100 | 736240 |