| 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. |
| 1711004018WL013829 | MP-11-004-018-001/327-A | 1 | BHAVANI | 1711004018/WC/22012035074986 | Chek dam nirman kary ram nath k khet k pass | 6555 | 1711004018NRG24270620230347364 | Rejected | Account closed | 15/09/2023 | MP1711004_270623FTO_132175 | 347364 |
| 1711004WL0038920 | MP-11-004-018-001/327-A | 1 | BHAVANI | 1711004018/WC/22012035074986 | Chek dam nirman kary ram nath k khet k pass | 6555 | 1711004018NRG24231120230768988 | Processed | | 01/01/2024 | MP1711004_231123FTO_363032 | 768988 |