| 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. |
| 1711001049WL003489 | MP-11-001-049-003/552 | 1 | DURGESH | 1711001049/LD/22012034587556 | BAUBDRIWAL NIRMAN(KHAKHRI NIRMAN) KARYA SHANTIDHAM BARKHERA KALAR PART 1 | 773 | 1711001049NRG24090520230087982 | Rejected | No Such Account | 18/05/2023 | MP1711001_090523FTO_35384 | 87982 |
| 1711001WL0006867 | MP-11-001-049-003/552 | 1 | DURGESH | 1711001049/LD/22012034587556 | BAUBDRIWAL NIRMAN(KHAKHRI NIRMAN) KARYA SHANTIDHAM BARKHERA KALAR PART 1 | 773 | 1711001049NRG24260520230170052 | Processed | | 19/07/2023 | MP1711001_130723FTO_165163 | 170052 |