| 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. |
| 1711002002WL019529 | MP-11-002-002-001/1331 | 1 | Sahil namdev | 1711002002/WC/22012035061578 | Naveen Talab chhir khora me | 14430 | 1711002002NRG24270720230463534 | Rejected | No Such Account | 03/08/2023 | MP1711002_270723FTO_189760 | 463534 |
| 1711002WL0025983 | MP-11-002-002-001/1331 | 1 | Sahil namdev | 1711002002/WC/22012035061578 | Naveen Talab chhir khora me | 14430 | 1711002002NRG24240820230546222 | Processed | | 29/08/2023 | MP1711002_240823FTO_233197 | 546222 |