| 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. |
| 1711006007WL016772 | MP-11-006-007-001/122 | 5 | टेकलाल | 1711006007/DP/22012034576414 | Contoor Trech Nirman Kary Ghutguwan ki pahadi par Ghutguwan | 12799 | 1711006007NRG24130720230418032 | Rejected | Account closed | 21/07/2023 | MP1711006_130723FTO_166449 | 418032 |
| 1711006WL0023939 | MP-11-006-007-001/122 | 5 | टेकलाल | 1711006007/DP/22012034576414 | Contoor Trech Nirman Kary Ghutguwan ki pahadi par Ghutguwan | 12799 | 1711006007NRG24150820230519780 | Processed | | 26/08/2023 | MP1711006_210823FTO_229421 | 519780 |