| 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. |
| 1711002002WL063877 | MP-11-002-002-001/626 | 1 | LALIT | 1711002002/WC/22012034997451 | G.P. PATEREIYA WORK COUNTUR TRENCH NIRMAN PREMNAGAR KI PAHADI PER | 17709 | 1711002002NRG23031020220585177 | Rejected | No Such Account | 11/10/2022 | MP1711002_031022FTO_439812 | 585177 |
| 1711002WL0072532 | MP-11-002-002-001/626 | 1 | LALIT | 1711002002/WC/22012034997451 | G.P. PATEREIYA WORK COUNTUR TRENCH NIRMAN PREMNAGAR KI PAHADI PER | 17709 | 1711002002NRG23231020220630138 | Processed | | 12/12/2022 | MP1711002_071222FTO_567719 | 630138 |