| 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. |
| 1711007034WL040204 | MP-11-007-034-001/750 | 1 | PRABHU | 1711007034/WC/22012035107093 | Kantur tench nirman kary narsari ke pass gp sanga | 13574 | 1711007034NRG24061220230804157 | Rejected | No Such Account | 12/03/2024 | MP1711007_071223FTO_380288 | 804157 |
| 1711007WL0055198 | MP-11-007-034-001/750 | 1 | PRABHU | 1711007034/WC/22012035107093 | Kantur tench nirman kary narsari ke pass gp sanga | 13574 | 1711007034NRG24260320241153067 | Processed | | 06/07/2024 | MP1711007_280624FTO_88106 | 1153067 |