| 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. |
| 1711007016WL030768 | MP-11-007-016-003/145-A | 1 | KOMAL YADAV | 1711007016/IF/22012034711217 | KAPIL DHARA KOOP NIRMAN KARYA SANTOSH/SHANKAR YADAV KEWLARI | 6819 | 1711007016NRG23030720220384620 | Rejected | No Such Account | 10/08/2022 | MP1711007_030722FTO_239888 | 384620 |
| 1711007WL0052595 | MP-11-007-016-003/145-A | 1 | KOMAL YADAV | 1711007016/IF/22012034711217 | KAPIL DHARA KOOP NIRMAN KARYA SANTOSH/SHANKAR YADAV KEWLARI | 6819 | 1711007016NRG23060920220529695 | Processed | | 17/11/2022 | MP1711007_121122FTO_508005 | 529695 |