| 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. |
| 1711002019WL003507 | MP-11-002-018-002/205 | 3 | RAMESHWAR YADAV | 1711002019/WC/22012035029062 | amrit sarovar motera GP Bilaguwa | 3864 | 1711002019NRG24090520230088786 | Rejected | Account closed | 18/05/2023 | MP1711002_090523FTO_35262 | 88786 |
| 1711002WL0006346 | MP-11-002-018-002/205 | 3 | RAMESHWAR YADAV | 1711002019/WC/22012035029062 | amrit sarovar motera GP Bilaguwa | 3864 | 1711002019NRG24240520230158608 | Processed | | 29/05/2023 | MP1711002_240523FTO_54507 | 158608 |