| 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. |
| 1711002065WL005851 | MP-11-002-065-001/708 | 1 | LAKHAN | 1711002065/LD/22012034588613 | G.P. DHANGUWA WORK BOLDER WALL NIRMAN PHULIYA K KHET SE KALAKOT KI OUR | 4657 | 1711002065NRG24210520230144743 | Rejected | No Such Account | 30/05/2023 | MP1711002_220523FTO_51540 | 144743 |
| 1711002WL0015026 | MP-11-002-065-001/708 | 1 | LAKHAN | 1711002065/LD/22012034588613 | G.P. DHANGUWA WORK BOLDER WALL NIRMAN PHULIYA K KHET SE KALAKOT KI OUR | 4657 | 1711002065NRG24030720230378111 | Rejected | No Such Account | 02/08/2023 | MP1711002_260723FTO_188047 | 378111 |
| 1711002WL0026818 | MP-11-002-065-001/708 | 1 | LAKHAN | 1711002065/LD/22012034588613 | G.P. DHANGUWA WORK BOLDER WALL NIRMAN PHULIYA K KHET SE KALAKOT KI OUR | 4657 | 1711002065NRG24280820230558080 | Processed | | 01/09/2023 | MP1711002_280823FTO_239150 | 558080 |