| 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. |
| 1711001062WL003254 | MP-11-001-062-001/862 | 1 | Prakash kurmi | 1711001062/RC/22012034619294 | रिपटा निर्माण कार्य छिराई नाला पर | 2054 | 1711001062NRG24080520230081555 | Rejected | No Such Account | 18/05/2023 | MP1711001_100523FTO_36790 | 81555 |
| 1711001WL0011347 | MP-11-001-062-001/862 | 1 | Prakash kurmi | 1711001062/RC/22012034619294 | रिपटा निर्माण कार्य छिराई नाला पर | 2054 | 1711001062NRG24160620230281632 | Processed | | 19/07/2023 | MP1711001_130723FTO_165163 | 281632 |