| 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. |
| 1711002066WL003668 | MP-11-002-066-001/754 | 1 | दिलीप प्रसाद कुम्हार | 1711002066/WC/22012035059166 | G.P. MAJHGUWAHANSRAJ WORK STONE GRADED BUND NIRMAN CHAKRA NALA PER | 3076 | 1711002066NRG24090520230094279 | Rejected | No Such Account | 18/05/2023 | MP1711002_100523FTO_36091 | 94279 |
| 1711002WL0006347 | MP-11-002-066-001/754 | 1 | दिलीप प्रसाद कुम्हार | 1711002066/WC/22012035059166 | G.P. MAJHGUWAHANSRAJ WORK STONE GRADED BUND NIRMAN CHAKRA NALA PER | 3076 | 1711002066NRG24240520230158610 | Processed | | 29/05/2023 | MP1711002_240523FTO_54507 | 158610 |