| 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. |
| 1711004038WL012326 | MP-11-004-038-002/123 | 1 | जालम | 1711004038/IF/22012035099845 | खेत तालाब निर्माण कार्य रामरतन/पुन्ने पटैल | 5019 | 1711004038NRG24200620230307450 | Rejected | Account closed | 27/06/2023 | MP1711004_200623FTO_113254 | 307450 |
| 1711004WL0030031 | MP-11-004-038-002/123 | 1 | जालम | 1711004038/IF/22012035099845 | खेत तालाब निर्माण कार्य रामरतन/पुन्ने पटैल | 5019 | 1711004038NRG24110920230597300 | Processed | | 10/11/2023 | MP1711004_170923FTO_269314 | 597300 |