| 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. |
| 1711003WL030658 | MP-11-003-050-002/21-C | 1 | Bhagwati Sour | 1711003050/WC/22012035040075 | EMBANKMENTWALL NIRMAN KARYA MUHALI ME NALA PER SANTRAM KE MAKAN KE PASS | 20917 | 1711003000NRG24140920230604435 | Rejected | No Such Account | 05/10/2023 | MP1711003_140923FTO_264969 | 604435 |
| 1711003WL0037686 | MP-11-003-050-002/21-C | 1 | Bhagwati Sour | 1711003050/WC/22012035040075 | EMBANKMENTWALL NIRMAN KARYA MUHALI ME NALA PER SANTRAM KE MAKAN KE PASS | 20917 | 1711003000NRG24101120230736237 | Rejected | No Such Account | 03/01/2024 | MP1711003_141123FTO_355100 | 736237 |