| 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. |
| 1711003024WL078218 | MP-11-003-024-001/547 | 1 | poora banjara | 1711003024/LD/22012034582360 | khakri nirman karya mukti dham parisar me banjara muhalla ke pass | 24380 | 1711003024NRG23091120220660296 | Rejected | No Such Account | 21/11/2022 | MP1711003_111122FTO_505801 | 660296 |
| 1711003WL0101975 | MP-11-003-024-001/547 | 1 | poora banjara | 1711003024/LD/22012034582360 | khakri nirman karya mukti dham parisar me banjara muhalla ke pass | 24380 | 1711003024NRG23100120230836231 | Rejected | No Such Account | 24/04/2024 | MP1711003_260224FTO_475847 | 836231 |