| 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. |
| 1711002006WL105211 | MP-11-002-016-008/121 | 2 | विदयारानी | 1711002006/WC/22012034992316 | G.P. MAJHOLI WORK CONTUR TRECH PATPARA PAHADI PER | 31047 | 1711002006NRG23210120230869327 | Rejected | No Such Account | 02/05/2023 | MP1711002_220123FTO_647552 | 869327 |
| 1711002WL0114005 | MP-11-002-016-008/121 | 2 | विदयारानी | 1711002006/WC/22012034992316 | G.P. MAJHOLI WORK CONTUR TRECH PATPARA PAHADI PER | 31047 | 1711002006NRG23130520230972641 | Rejected | No Such Account | 29/08/2023 | MP1711002_190823FTO_227040 | 972641 |
| 1711002WL0114433 | MP-11-002-016-008/121 | 2 | विदयारानी | 1711002006/WC/22012034992316 | G.P. MAJHOLI WORK CONTUR TRECH PATPARA PAHADI PER | 31047 | 1711002006NRG23040920230975093 | Yet to be process | | | | 975093 |