| 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. |
| 1711007053WL004966 | MP-11-007-053-002/137-A | 2 | pooja bai | 1711007053/IF/22012035071816 | LAGHU KHET TALAB KARYA - MULAM SINGH / DAAN SINGH KARONDI | 2236 | 1711007053NRG24160520230121570 | Rejected | No Such Account | 23/05/2023 | MP1711007_160523FTO_44510 | 121570 |
| 1711007WL0016186 | MP-11-007-053-002/137-A | 2 | pooja bai | 1711007053/IF/22012035071816 | LAGHU KHET TALAB KARYA - MULAM SINGH / DAAN SINGH KARONDI | 2236 | 1711007053NRG24100720230405640 | Processed | | 14/07/2023 | MP1711007_100723FTO_158265 | 405640 |