| 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. |
| 1711003WL100796 | MP-11-003-001-001/1045 | 4 | दुर्गाबाई | 1711003001/LD/22012034582154 | KHAKHARI NIRMAN KARYA SATTI MATA SE BHATUVA KI OR | 33323 | 1711003000NRG23060120230826490 | Rejected | No Such Account | 02/05/2023 | MP1711003_070123FTO_621614 | 826490 |
| 1711003WL0113864 | MP-11-003-001-001/1045 | 4 | दुर्गाबाई | 1711003001/LD/22012034582154 | KHAKHARI NIRMAN KARYA SATTI MATA SE BHATUVA KI OR | 33323 | 1711003000NRG23100520230970643 | Rejected | No Such Account | 18/05/2023 | MP1711003_100523FTO_35973 | 970643 |
| 1711003WL0114233 | MP-11-003-001-001/1045 | 4 | दुर्गाबाई | 1711003001/LD/22012034582154 | KHAKHARI NIRMAN KARYA SATTI MATA SE BHATUVA KI OR | 33323 | 1711003000NRG23020620230974348 | Rejected | No Such Account | 13/06/2023 | MP1711003_050623FTO_73322 | 974348 |