| 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. |
| 1711004019WL016527 | MP-11-004-019-001/361-A | 1 | Raghuvir Kurmi | 1711004019/WC/22012035074947 | Chek dam nirman kary satti mata k pass peela nala kanari | 7662 | 1711004019NRG24110720230412233 | Rejected | No Such Account | 18/07/2023 | MP1711004_120723FTO_163376 | 412233 |
| 1711004WL0021143 | MP-11-004-019-001/361-A | 1 | Raghuvir Kurmi | 1711004019/WC/22012035074947 | Chek dam nirman kary satti mata k pass peela nala kanari | 7662 | 1711004019NRG24040820230486644 | Processed | | 24/08/2023 | MP1711004_170823FTO_222772 | 486644 |