| 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. |
| 1711001010WL106700 | MP-11-001-010-005/317 | 2 | Gulab rani | 1711001010/LD/22012034585912 | khakri nirman karya gaushala bhag2 dhula | 28231 | 1711001010NRG23280120230885593 | Rejected | No Such Account | 02/05/2023 | MP1711001_290123FTO_659233 | 885593 |
| 1711001WL0113933 | MP-11-001-010-005/317 | 2 | Gulab rani | 1711001010/LD/22012034585912 | khakri nirman karya gaushala bhag2 dhula | 28231 | 1711001010NRG23110520230971769 | Yet to be process | | | | 971769 |