| 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. |
| 1711005041WL042104 | MP-11-005-041-001/963 | 1 | HARIRAM AADIWASI | 1711005041/LD/22012034596706 | PASHU AVRODHAK NIRMAN WORK HARIRAM KE KHET SE KUNDAN KE KHET TAK GP KACCHUWA | 25630 | 1711005041NRG24231220230850597 | Rejected | CMNE002, | 14/01/2024 | MP1711005_261223FTO_408966 | 850597 |
| 1711005WL0045203 | MP-11-005-041-001/963 | 1 | HARIRAM AADIWASI | 1711005041/LD/22012034596706 | PASHU AVRODHAK NIRMAN WORK HARIRAM KE KHET SE KUNDAN KE KHET TAK GP KACCHUWA | 25630 | 1711005041NRG24170120240918146 | Processed | | 12/04/2024 | MP1711005_280224FTO_478183 | 918146 |