| 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. |
| 1711006065WL001198 | MP-11-006-065-002/280 | 1 | Arjun Singh | 1711006065/DP/22012034572056 | khakri nirman kary shantidham kanjai mangarh | 539 | 1711006065NRG24250420230033118 | Rejected | No Such Account | 20/06/2023 | MP1711006_260423FTO_19659 | 33118 |
| 1711006WL0027593 | MP-11-006-065-002/280 | 1 | Arjun Singh | 1711006065/DP/22012034572056 | khakri nirman kary shantidham kanjai mangarh | 539 | 1711006065NRG24010920230569928 | Processed | | 26/03/2024 | MP1711006_310124FTO_449332 | 569928 |