| 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. |
| 1711002006WL105211 | MP-11-002-016-008/338 | 1 | Chhotu adivasi | 1711002006/WC/22012034992316 | G.P. MAJHOLI WORK CONTUR TRECH PATPARA PAHADI PER | 30608 | 1711002006NRG23210120230869406 | Rejected | No Such Account | 02/05/2023 | MP1711002_220123FTO_647552 | 869406 |
| 1711002WL0114005 | MP-11-002-016-008/338 | 1 | Chhotu adivasi | 1711002006/WC/22012034992316 | G.P. MAJHOLI WORK CONTUR TRECH PATPARA PAHADI PER | 30608 | 1711002006NRG23130520230972656 | Rejected | No Such Account | 18/07/2023 | MP1711002_110723FTO_160160 | 972656 |