| 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. |
| 1711002019WL001387 | MP-11-002-018-002/205 | 3 | RAMESHWAR YADAV | 1711002019/WC/22012035029062 | amrit sarovar motera GP Bilaguwa | 2177 | 1711002019NRG24260420230036631 | Rejected | Account closed | 20/06/2023 | MP1711002_260423FTO_19179 | 36631 |
| 1711002WL0022357 | MP-11-002-018-002/205 | 3 | RAMESHWAR YADAV | 1711002019/WC/22012035029062 | amrit sarovar motera GP Bilaguwa | 2177 | 1711002019NRG24090820230501685 | Processed | | 25/08/2023 | MP1711002_210823FTO_229461 | 501685 |