| 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. |
| 1711005016WL017016 | MP-11-005-016-002/54-D | 1 | Monu Sen | 1711005016/LD/22012034591027 | Pasu avrodhak diwal nirman kary bhupat ka khet sa sankar ka bare tak Arthkhera | 10997 | 1711005016NRG24140720230422765 | Rejected | Account closed | 25/07/2023 | MP1711005_140723FTO_169058 | 422765 |
| 1711005WL0024283 | MP-11-005-016-002/54-D | 1 | Monu Sen | 1711005016/LD/22012034591027 | Pasu avrodhak diwal nirman kary bhupat ka khet sa sankar ka bare tak Arthkhera | 10997 | 1711005016NRG24160820230522770 | Processed | | 07/09/2023 | MP1711005_310823FTO_242851 | 522770 |