| 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. |
| 1711002066WL005982 | MP-11-002-066-001/365-B | 2 | बोधन | 1711002066/WC/22012035052909 | G.P. MAJHGUWAHANSRAJ WORK PERCULATION TANK NIRMAN MANIRAM ADIWASHI KE KHET KE PASS | 5831 | 1711002066NRG24220520230148593 | Rejected | No Such Account | 30/05/2023 | MP1711002_220523FTO_52475 | 148593 |
| 1711002WL0028794 | MP-11-002-066-001/365-B | 2 | बोधन | 1711002066/WC/22012035052909 | G.P. MAJHGUWAHANSRAJ WORK PERCULATION TANK NIRMAN MANIRAM ADIWASHI KE KHET KE PASS | 5831 | 1711002066NRG24050920230583824 | Rejected | No Such Account | 16/11/2023 | MP1711002_090923FTO_258081 | 583824 |