| 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. |
| 1711005058WL005978 | MP-11-005-058-005/71 | 2 | प्रभारानी | 1711005058/RS/22012034609689 | nali nirman karya-gudda sahu ke makan se ps school ki or gram kariya gp ankhkheda | 3603 | 1711005058NRG24220520230148371 | Rejected | Account closed | 30/05/2023 | MP1711005_220523FTO_52345 | 148371 |
| 1711005WL0009606 | MP-11-005-058-005/71 | 2 | प्रभारानी | 1711005058/RS/22012034609689 | nali nirman karya-gudda sahu ke makan se ps school ki or gram kariya gp ankhkheda | 3603 | 1711005058NRG24080620230233851 | Processed | | 27/06/2023 | MP1711005_210623FTO_116512 | 233851 |