| 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. |
| 1711001025WL016092 | MP-11-001-025-002/241 | 1 | laxmirani lodhi | 1711001025/LD/22012034584586 | fasal suraksha deewar darwari ke khet se mahrani kushwaha ke khet ki or | 8011 | 1711001025NRG24090720230403587 | Rejected | No Such Account | 17/07/2023 | MP1711001_100723FTO_158956 | 403587 |
| 1711001WL0018086 | MP-11-001-025-002/241 | 1 | laxmirani lodhi | 1711001025/LD/22012034584586 | fasal suraksha deewar darwari ke khet se mahrani kushwaha ke khet ki or | 8011 | 1711001025NRG24200720230440411 | Rejected | No Such Account | 31/07/2023 | MP1711001_220723FTO_180885 | 440411 |
| 1711001WL0020757 | MP-11-001-025-002/241 | 1 | laxmirani lodhi | 1711001025/LD/22012034584586 | fasal suraksha deewar darwari ke khet se mahrani kushwaha ke khet ki or | 8011 | 1711001025NRG24020820230480811 | Processed | | 10/08/2023 | MP1711001_040823FTO_202704 | 480811 |