| 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. |
| 1711002033WL004894 | MP-11-002-033-001/147 | 1 | देवी | 1711002033/IF/22012035029136 | kapil dhara koop seetaram /bhudu sikarpura | 5229 | 1711002033NRG24160520230119523 | Rejected | Account closed | 23/05/2023 | MP1711002_160523FTO_43974 | 119523 |
| 1711002WL0023857 | MP-11-002-033-001/147 | 1 | देवी | 1711002033/IF/22012035029136 | kapil dhara koop seetaram /bhudu sikarpura | 5229 | 1711002033NRG24140820230518517 | Yet to be process | | | | 518517 |