| 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. |
| 1711002049WL021096 | MP-11-002-049-001/318 | 2 | कोंदारानी | 1711002049/IF/22012034969657 | KAPILDHARA KOOP KETAR/PRITAM BAMANPURA | 6418 | 1711002049NRG23080620220253515 | Rejected | Account closed | 16/06/2022 | MP1711002_080622APB_FTO_189697 | 253515 |
| 1711002WL0051575 | MP-11-002-049-001/318 | 2 | कोंदारानी | 1711002049/IF/22012034969657 | KAPILDHARA KOOP KETAR/PRITAM BAMANPURA | 6418 | 1711002049NRG23030920220524978 | Processed | | 03/10/2022 | MP1711002_030922FTO_375033 | 524978 |