| 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. |
| 1711004058WL027411 | MP-11-004-058-004/367-C | 2 | Bhagrani | 1711004058/WC/22012034617342 | चेक डेम निर्मार्ण कार्य करोंदया नाला रामसेवक पटैल के खेत के पास झिरा रानगिर | 7675 | 1711004058NRG23240620220342053 | Rejected | No Such Account | 10/08/2022 | MP1711004_240622FTO_222871 | 342053 |
| 1711004WL0046362 | MP-11-004-058-004/367-C | 2 | Bhagrani | 1711004058/WC/22012034617342 | चेक डेम निर्मार्ण कार्य करोंदया नाला रामसेवक पटैल के खेत के पास झिरा रानगिर | 7675 | 1711004058NRG23170820220498100 | Processed | | 29/08/2022 | MP1711004_170822FTO_340133 | 498100 |