| 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. |
| 1711007041WL019365 | MP-11-007-041-001/325-A | 2 | kiran | 1711007041/WC/22012034602085 | नवीन तालाब पीली कगर मानपुरा | 4815 | 1711007041NRG23030620220228363 | Rejected | No Such Account | 14/06/2022 | MP1711007_030622FTO_175472 | 228363 |
| 1711007WL0041924 | MP-11-007-041-001/325-A | 2 | kiran | 1711007041/WC/22012034602085 | नवीन तालाब पीली कगर मानपुरा | 4815 | 1711007041NRG23030820220473181 | Processed | | 02/10/2022 | MP1711007_060922FTO_379637 | 473181 |