| 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. |
| 1711001023WL013907 | MP-11-001-023-001/55-a | 2 | सुनीता | 1711001023/IF/22012035089342 | कपिल धारा कूप निर्माण कार्य गुज्ज्न/नंदलाल रजक | 6181 | 1711001023NRG24270620230349748 | Rejected | Account closed | 17/07/2023 | MP1711001_290623FTO_137870 | 349748 |
| 1711001WL0035261 | MP-11-001-023-001/55-a | 2 | सुनीता | 1711001023/IF/22012035089342 | कपिल धारा कूप निर्माण कार्य गुज्ज्न/नंदलाल रजक | 6181 | 1711001023NRG24211020230673241 | Processed | | 09/11/2023 | MP1711001_211023FTO_327765 | 673241 |