| 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. |
| 1711005086WL006501 | MP-11-005-086-001/445 | 1 | Naransingh | 1711005086/WC/22012035018717 | परकोलेशन टेंक निर्माण कार्य मथी की पहाड़ी के नीचे | 4158 | 1711005086NRG24240520230162066 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 20/06/2023 | MP1711005_240523APB_FTO_55599 | 162066 |
| 1711005WL0022436 | MP-11-005-086-001/445 | 1 | Naransingh | 1711005086/WC/22012035018717 | परकोलेशन टेंक निर्माण कार्य मथी की पहाड़ी के नीचे | 4158 | 1711005086NRG24090820230502109 | Processed | | 18/08/2023 | MP1711005_100823FTO_213573 | 502109 |