| 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. |
| 1711002021WL038811 | MP-11-002-021-001/68-D | 1 | roshan | 1711002021/WC/22012035105415 | G.P. KOTA WORK GRABION NIRMAN MOHAR NALA KI TALAIYA KE PASS | 25731 | 1711002021NRG24211120230765797 | Rejected | No Such Account | 03/01/2024 | MP1711002_221123FTO_362284 | 765797 |
| 1711002WL0044233 | MP-11-002-021-001/68-D | 1 | roshan | 1711002021/WC/22012035105415 | G.P. KOTA WORK GRABION NIRMAN MOHAR NALA KI TALAIYA KE PASS | 25731 | 1711002021NRG24100120240900471 | Processed | | 26/03/2024 | MP1711002_260124FTO_444185 | 900471 |