| 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. |
| 1711005026WL086607 | MP-11-005-026-003/515 | 2 | priti yadav | 1711005026/RC/22012034614408 | 15 VITT + NREGA PANCHAYAT BHAVAN PARISAR GARM SEMRA MADIYA | 34813 | 1711005026NRG23281120220711390 | Rejected | No Such Account | 02/05/2023 | MP1711005_281122FTO_545915 | 711390 |
| 1711005WL0114067 | MP-11-005-026-003/515 | 2 | priti yadav | 1711005026/RC/22012034614408 | 15 VITT + NREGA PANCHAYAT BHAVAN PARISAR GARM SEMRA MADIYA | 34813 | 1711005026NRG23160520230973304 | Processed | | 01/06/2023 | MP1711005_290523FTO_62243 | 973304 |