| 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. |
| 1711005029WL004920 | MP-11-005-029-003/796 | 2 | sanjo Bai | 1711005029/LD/22012034582795 | pasu avrodhak deewar shantidham hinoti | 3137 | 1711005029NRG24160520230120218 | Rejected | No Such Account | 23/05/2023 | MP1711005_160523FTO_43914 | 120218 |
| 1711005WL0013870 | MP-11-005-029-003/796 | 2 | sanjo Bai | 1711005029/LD/22012034582795 | pasu avrodhak deewar shantidham hinoti | 3137 | 1711005029NRG24270620230348220 | Rejected | No Such Account | 15/09/2023 | MP1711005_100823FTO_213573 | 348220 |
| 1711005WL0033125 | MP-11-005-029-003/796 | 2 | sanjo Bai | 1711005029/LD/22012034582795 | pasu avrodhak deewar shantidham hinoti | 3137 | 1711005029NRG24041020230645806 | Processed | | 09/11/2023 | MP1711005_071023FTO_308444 | 645806 |