| 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. |
| 1711003002WL005836 | MP-11-003-002-008/376 | 4 | dhannu | 1711003002/LD/22012034585341 | boldar ball nirmad kary panchayat bhavan ke pass pathr 01 | 3921 | 1711003002NRG24210520230144419 | Rejected | No Such Account | 20/06/2023 | MP1711003_240523FTO_55478 | 144419 |
| 1711003WL0021723 | MP-11-003-002-008/376 | 4 | dhannu | 1711003002/LD/22012034585341 | boldar ball nirmad kary panchayat bhavan ke pass pathr 01 | 3921 | 1711003002NRG24060820230493286 | Processed | | 10/08/2023 | MP1711003_060823FTO_206363 | 493286 |