| 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. |
| 1711006053WL009062 | MP-11-006-053-002/2381 | 1 | imna rai | 1711006053/IF/22012034960022 | kapil dhara koop nirman/rahul rai /dwarka rai/singrampur | 6385 | 1711006053NRG24050620230219347 | Rejected | Account closed | 14/06/2023 | MP1711006_060623FTO_75713 | 219347 |
| 1711006WL0032082 | MP-11-006-053-002/2381 | 1 | imna rai | 1711006053/IF/22012034960022 | kapil dhara koop nirman/rahul rai /dwarka rai/singrampur | 6385 | 1711006053NRG24250920230629095 | Processed | | 09/11/2023 | MP1711006_270923FTO_292853 | 629095 |