| 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. |
| 1711002011WL096567 | MP-11-002-011-002/664-B | 2 | Maya Bai | 1711002011/LD/22012034583346 | G.P. KUMHARI WORK PASHU ABRODHAK WALL CHILGHAT NURSAYR | 27627 | 1711002011NRG23261220220792538 | Rejected | No Such Account | 02/05/2023 | MP1711002_261222FTO_603225 | 792538 |
| 1711002WL0114022 | MP-11-002-011-002/664-B | 2 | Maya Bai | 1711002011/LD/22012034583346 | G.P. KUMHARI WORK PASHU ABRODHAK WALL CHILGHAT NURSAYR | 27627 | 1711002011NRG23140520230972819 | Rejected | No Such Account | 28/08/2023 | MP1711002_190823FTO_227040 | 972819 |