| 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. |
| 1711007015WL015159 | MP-11-007-015-002/1110 | 2 | sandeep lodhi | 1711007015/IF/22012035111641 | Kapil Dhara Koop Nirman Dolat/Dhoor singh lodhi gram biltara | 6902 | 1711007015NRG24030720230381621 | Rejected | No Such Account | 13/07/2023 | MP1711007_030723FTO_146016 | 381621 |
| 1711007WL0026681 | MP-11-007-015-002/1110 | 2 | sandeep lodhi | 1711007015/IF/22012035111641 | Kapil Dhara Koop Nirman Dolat/Dhoor singh lodhi gram biltara | 6902 | 1711007015NRG24270820230555413 | Yet to be process | | | | 555413 |