| 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. |
| 1711002WL038364 | MP-11-002-041-004/122-B | 4 | ashish | 1711002041/WC/22012035140869 | G.P. LUHARI WORK EMBACKMENT WALL NIRMAN GADAGHAT NALA PER | 26281 | 1711002000NRG24181120230754825 | Rejected | Account closed | 03/01/2024 | MP1711002_211123FTO_360703 | 754825 |
| 1711002WL0044444 | MP-11-002-041-004/122-B | 4 | ashish | 1711002041/WC/22012035140869 | G.P. LUHARI WORK EMBACKMENT WALL NIRMAN GADAGHAT NALA PER | 26281 | 1711002000NRG24120120240903955 | Yet to be process | | | MP1711002_260524FTO_46607 | 903955 |