| 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. |
| 1711003005WL104656 | MP-11-003-005-003/26 | 1 | कुद्दू | 1711003005/RC/22012034621429 | Nali nirman kary-rankhu patel ke makan se sukhram patel ke makan ki our pipriya ghanshyam | 35758 | 1711003005NRG23200120230862480 | Rejected | Account closed | 02/05/2023 | MP1711003_230123APB_FTO_649391 | 862480 |
| 1711003WL0113839 | MP-11-003-005-003/26 | 1 | कुद्दू | 1711003005/RC/22012034621429 | Nali nirman kary-rankhu patel ke makan se sukhram patel ke makan ki our pipriya ghanshyam | 35758 | 1711003005NRG23090520230970439 | Processed | | 16/05/2023 | MP1711003_100523FTO_35973 | 970439 |