| 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. |
| 1711002039WL113121 | MP-11-002-039-003/861 | 1 | Tara | 1711002039/WC/22012035046498 | chek dam nirman nkary babu ke khet ke pas | 35585 | 1711002039NRG23210320230958237 | Rejected | Account closed | 02/05/2023 | MP1711002_210323FTO_721869 | 958237 |
| 1711002WL0114115 | MP-11-002-039-003/861 | 1 | Tara | 1711002039/WC/22012035046498 | chek dam nirman nkary babu ke khet ke pas | 35585 | 1711002039NRG23200520230973651 | Rejected | Account closed | 15/09/2023 | MP1711002_100823FTO_214251 | 973651 |