| 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. |
| 1711007002WL052490 | MP-11-007-002-001/2437 | 1 | Radhika | 1711007002/IF/22012034742940 | LAGHU KHET TALAB NIRMAN KARYA MATHOLA AHIRWAR /MITTHU | 15331 | 1711007002NRG22091120210757971 | Rejected | No Such Account | 28/12/2021 | MP1711007_091121FTO_760886 | 757971 |
| 1711007WL065377 | MP-11-007-002-001/2437 | 1 | Radhika | 1711007002/IF/22012034742940 | LAGHU KHET TALAB NIRMAN KARYA MATHOLA AHIRWAR /MITTHU | 15331 | 1711007002NRG22030120220898204 | Rejected | No Such Account | 24/04/2024 | MP1711007_180124FTO_436415 | 898204 |