| 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. |
| 1711003042WL005375 | MP-11-003-042-003/1023 | 1 | Ashok Singh | 1711003042/WC/22012034960591 | sop dam nirman karya-balram duvey ke khet ke pass | 3167 | 1711003042NRG24180520230131767 | Rejected | Account closed | 26/05/2023 | MP1711003_180523APB_FTO_46985 | 131767 |
| 1711003WL0009431 | MP-11-003-042-003/1023 | 1 | Ashok Singh | 1711003042/WC/22012034960591 | sop dam nirman karya-balram duvey ke khet ke pass | 3167 | 1711003042NRG24070620230229529 | Yet to be process | | | | 229529 |