| 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. |
| 1711005016WL007428 | MP-11-005-016-002/54-D | 1 | Monu Sen | 1711005016/LD/22012034581809 | KHAKRI NIRMAN KARYA TAPARIYA WARO KE KHET KE SAMNE SE PULIYA KI AUR BARBATA | 4567 | 1711005016NRG24280520230181938 | Rejected | Account closed | 07/06/2023 | MP1711005_280523FTO_61642 | 181938 |
| 1711005WL0024283 | MP-11-005-016-002/54-D | 1 | Monu Sen | 1711005016/LD/22012034581809 | KHAKRI NIRMAN KARYA TAPARIYA WARO KE KHET KE SAMNE SE PULIYA KI AUR BARBATA | 4567 | 1711005016NRG24160820230522764 | Processed | | 07/09/2023 | MP1711005_310823FTO_242851 | 522764 |