| 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. |
| 1711005033WL043651 | MP-11-005-033-001/435 | 1 | BIHARI PATEL | 1711005033/WC/22012035082365 | Parkulation taink निर्माण कार्य toriyatola के पास ग्वारी | 27040 | 1711005033NRG24060120240888424 | Rejected | CMNE002, | 14/01/2024 | MP1711005_140124APB_FTO_430850 | 888424 |
| 1711005WL0045205 | MP-11-005-033-001/435 | 1 | BIHARI PATEL | 1711005033/WC/22012035082365 | Parkulation taink निर्माण कार्य toriyatola के पास ग्वारी | 27040 | 1711005033NRG24170120240918186 | Rejected | CMNE002, | 16/02/2024 | MP1711005_140224FTO_463654 | 918186 |
| 1711005WL0049975 | MP-11-005-033-001/435 | 1 | BIHARI PATEL | 1711005033/WC/22012035082365 | Parkulation taink निर्माण कार्य toriyatola के पास ग्वारी | 27040 | 1711005033NRG24190220241020946 | Yet to be process | | | | 1020946 |