| 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. |
| 1711003019WL009409 | MP-11-003-019-002/801 | 1 | Mahendra Singh | 1711003019/LD/22012034585921 | boldar bal nirmad karya ghanshyam singh ke khet se tirmuda ki our | 6452 | 1711003019NRG24070620230228938 | Rejected | No Such Account | 14/06/2023 | MP1711003_070623FTO_77478 | 228938 |
| 1711003WL0013710 | MP-11-003-019-002/801 | 1 | Mahendra Singh | 1711003019/LD/22012034585921 | boldar bal nirmad karya ghanshyam singh ke khet se tirmuda ki our | 6452 | 1711003019NRG24260620230344322 | Rejected | No Such Account | 03/08/2023 | MP1711003_270723FTO_190296 | 344322 |
| 1711003WL0024133 | MP-11-003-019-002/801 | 1 | Mahendra Singh | 1711003019/LD/22012034585921 | boldar bal nirmad karya ghanshyam singh ke khet se tirmuda ki our | 6452 | 1711003019NRG24150820230521831 | Processed | | 09/11/2023 | MP1711003_261023FTO_332526 | 521831 |