| 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. |
| 1711007002WL060346 | MP-11-007-002-001/2411 | 1 | Shivani | 1711007002/WC/22012034861546 | चेक डेम निर्माण कार्य मठोला अहिरवार के खेत के पास | 16828 | 1711007002NRG22061220210832920 | Rejected | Account closed | 21/12/2021 | MP1711007_061221FTO_856794 | 832920 |
| 1711007WL065377 | MP-11-007-002-001/2411 | 1 | Shivani | 1711007002/WC/22012034861546 | चेक डेम निर्माण कार्य मठोला अहिरवार के खेत के पास | 16828 | 1711007002NRG22030120220898195 | Rejected | No Such Account | 24/04/2024 | MP1711007_180124FTO_436415 | 898195 |