| 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. |
| 1711001062WL002109 | MP-11-001-062-001/884 | 1 | जय कुमार अहिरवार | 1711001062/RC/22012034619294 | रिपटा निर्माण कार्य छिराई नाला पर | 1438 | 1711001062NRG24010520230053503 | Rejected | No Such Account | 20/06/2023 | MP1711001_010523FTO_25393 | 53503 |
| 1711001WL0019377 | MP-11-001-062-001/884 | 1 | जय कुमार अहिरवार | 1711001062/RC/22012034619294 | रिपटा निर्माण कार्य छिराई नाला पर | 1438 | 1711001062NRG24260720230461167 | Processed | | 10/08/2023 | MP1711001_040823FTO_202704 | 461167 |