| 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. |
| 1711005041WL043669 | MP-11-005-041-001/993 | 1 | GOKAL AADIWASI | 1711005041/RS/22012035113304 | 15 VITTY+NREGA CON. NALI NIRMAN RAVI MISHRA KE GHAR SE BHAGWANDAS TIWARI KE GHAR KI OUR HATHNA | 26889 | 1711005041NRG24060120240889046 | Rejected | CMNE002, | 14/01/2024 | MP1711005_090124APB_FTO_424819 | 889046 |
| 1711005WL0045203 | MP-11-005-041-001/993 | 1 | GOKAL AADIWASI | 1711005041/RS/22012035113304 | 15 VITTY+NREGA CON. NALI NIRMAN RAVI MISHRA KE GHAR SE BHAGWANDAS TIWARI KE GHAR KI OUR HATHNA | 26889 | 1711005041NRG24170120240918160 | Processed | | 13/04/2024 | MP1711005_280224FTO_478183 | 918160 |