| 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. |
| 1711005018WL004812 | MP-11-005-018-001/16-C | 1 | Bantu Ahirwal | 1711005018/DP/22012034575009 | Nirmal neer koop nirman karye santi dham ke pass khamena mall | 3307 | 1711005018NRG24150520230117788 | Rejected | Account closed | 23/05/2023 | MP1711005_160523APB_FTO_43870 | 117788 |
| 1711005WL0009113 | MP-11-005-018-001/16-C | 1 | Bantu Ahirwal | 1711005018/DP/22012034575009 | Nirmal neer koop nirman karye santi dham ke pass khamena mall | 3307 | 1711005018NRG24050620230221066 | Processed | | 27/06/2023 | MP1711005_210623FTO_116512 | 221066 |