| 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. |
| 1711005058WL007294 | MP-11-005-058-005/117 | 3 | REWATI | 1711005058/RS/22012034503595 | Nali nirman karaya kallu adiwashi ke ghar se school parisarki or gram bari gram panchyat ankhkheda | 3863 | 1711005058NRG24280520230180270 | Rejected | Account closed | 07/06/2023 | MP1711005_280523FTO_61642 | 180270 |
| 1711005WL0009606 | MP-11-005-058-005/117 | 3 | REWATI | 1711005058/RS/22012034503595 | Nali nirman karaya kallu adiwashi ke ghar se school parisarki or gram bari gram panchyat ankhkheda | 3863 | 1711005058NRG24080620230233852 | Processed | | 27/06/2023 | MP1711005_210623FTO_116512 | 233852 |