| 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. |
| 1711002041WL036822 | MP-11-002-041-004/122-B | 4 | ashish | 1711002041/WC/22012035145317 | G.P. LUHARI WORK EMBACKMENT WALL NIRMAN GADAGHAT NALA PER | 24846 | 1711002041NRG24031120230713105 | Rejected | Account closed | 04/01/2024 | MP1711002_031123FTO_343543 | 713105 |
| 1711002WL0044236 | MP-11-002-041-004/122-B | 4 | ashish | 1711002041/WC/22012035145317 | G.P. LUHARI WORK EMBACKMENT WALL NIRMAN GADAGHAT NALA PER | 24846 | 1711002041NRG24100120240900523 | Processed | | 26/03/2024 | MP1711002_260124FTO_444185 | 900523 |