| 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. |
| 1711002006WL015757 | MP-11-002-016-008/19-C | 2 | BABALI | 1711002006/LD/22012034587082 | Pashu avrodhak wall pandari se patpara pari gokal adiwasi ke khet tak majholi | 10509 | 1711002006NRG24070720230396981 | Rejected | Account closed | 17/07/2023 | MP1711002_070723FTO_153207 | 396981 |
| 1711002WL0025107 | MP-11-002-016-008/19-C | 2 | BABALI | 1711002006/LD/22012034587082 | Pashu avrodhak wall pandari se patpara pari gokal adiwasi ke khet tak majholi | 10509 | 1711002006NRG24190820230533003 | Processed | | 25/08/2023 | MP1711002_190823FTO_227030 | 533003 |