| 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. |
| 1711003002WL005144 | MP-11-003-002-008/170 | 4 | munna | 1711003002/LD/22012034585341 | boldar ball nirmad kary panchayat bhavan ke pass pathr 01 | 2955 | 1711003002NRG24170520230126490 | Rejected | No Such Account | 26/05/2023 | MP1711003_170523FTO_45465 | 126490 |
| 1711003WL0008292 | MP-11-003-002-008/170 | 4 | munna | 1711003002/LD/22012034585341 | boldar ball nirmad kary panchayat bhavan ke pass pathr 01 | 2955 | 1711003002NRG24010620230202234 | Rejected | No Such Account | 13/06/2023 | MP1711003_050623FTO_73319 | 202234 |
| 1711003WL0021723 | MP-11-003-002-008/170 | 4 | munna | 1711003002/LD/22012034585341 | boldar ball nirmad kary panchayat bhavan ke pass pathr 01 | 2955 | 1711003002NRG24060820230493282 | Processed | | 10/08/2023 | MP1711003_060823FTO_206363 | 493282 |