| 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. |
| 1711002023WL000653 | MP-11-002-023-002/47 | 1 | मुल्ताइ | 1711002023/WC/22012035037727 | GREVIYAN NIRMAN BADA PANTA NAALA PAR 02 | 1037 | 1711002023NRG24210420230019930 | Rejected | Account closed | 20/06/2023 | MP1711002_220423FTO_14973 | 19930 |
| 1711002WL0024138 | MP-11-002-023-002/47 | 1 | मुल्ताइ | 1711002023/WC/22012035037727 | GREVIYAN NIRMAN BADA PANTA NAALA PAR 02 | 1037 | 1711002023NRG24150820230521930 | Rejected | Account closed | 15/05/2024 | MP1711002_140324FTO_502946 | 521930 |