| 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. |
| 1711007002WL055029 | MP-11-007-002-001/2411 | 1 | Shivani | 1711007002/IF/22012034742940 | LAGHU KHET TALAB NIRMAN KARYA MATHOLA AHIRWAR /MITTHU | 15836 | 1711007002NRG22161120210776229 | Rejected | Account closed | 24/12/2021 | MP1711007_161121FTO_785597 | 776229 |
| 1711007WL065377 | MP-11-007-002-001/2411 | 1 | Shivani | 1711007002/IF/22012034742940 | LAGHU KHET TALAB NIRMAN KARYA MATHOLA AHIRWAR /MITTHU | 15836 | 1711007002NRG22030120220898199 | Rejected | No Such Account | 24/04/2024 | MP1711007_180124FTO_436415 | 898199 |