| 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. |
| 1711001039WL100610 | MP-11-001-039-001/153 | 2 | दुलारी | 1711001039/WC/22012034610577 | परकुलेशन टैैंक निर्माण कार्य घुघरी हार कमता | 26603 | 1711001039NRG23060120230824580 | Rejected | No Such Account | 02/05/2023 | MP1711001_150123FTO_634891 | 824580 |
| 1711001WL0114094 | MP-11-001-039-001/153 | 2 | दुलारी | 1711001039/WC/22012034610577 | परकुलेशन टैैंक निर्माण कार्य घुघरी हार कमता | 26603 | 1711001039NRG23170520230973450 | Rejected | No Such Account | 20/06/2023 | MP1711001_240523FTO_54951 | 973450 |