| 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. |
| 1711002048WL090732 | MP-11-002-048-002/73-A | 1 | kishori | 1711002048/WC/22012034983427 | Gp harpalpura gram sarangpura kantur trench talab ke pas1 | 25636 | 1711002048NRG23081220220742961 | Rejected | No Such Account | 02/05/2023 | MP1711002_081222FTO_571285 | 742961 |
| 1711002WL0114052 | MP-11-002-048-002/73-A | 1 | kishori | 1711002048/WC/22012034983427 | Gp harpalpura gram sarangpura kantur trench talab ke pas1 | 25636 | 1711002048NRG23150520230973081 | Rejected | No Such Account | 17/07/2023 | MP1711002_050723FTO_148246 | 973081 |