| 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. |
| 1711007018WL019461 | MP-11-007-018-002/14-B | 5 | ankit | 1711007018/IF/22012034876696 | KHET TALAB NIRMAN KARYA BAHADUR/KALYAN | 4786 | 1711007018NRG23030620220229591 | Rejected | No Such Account | 14/06/2022 | MP1711007_030622FTO_175472 | 229591 |
| 1711007WL0108520 | MP-11-007-018-002/14-B | 5 | ankit | 1711007018/IF/22012034876696 | KHET TALAB NIRMAN KARYA BAHADUR/KALYAN | 4786 | 1711007018NRG23080220230903941 | Rejected | No Such Account | 15/11/2023 | MP1711007_250923FTO_287830 | 903941 |