| 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. |
| 1711002038WL002681 | MP-11-002-038-002/137-C | 2 | SAVITA | 1711002038/WC/22012034619827 | STAP DAM NIRMAN KATHERI NALA PAR GRAM TIDNI | 452 | 1711002038NRG22190420210063305 | Rejected | No Such Account | 05/05/2021 | MP1711002_190421FTO_67347 | 63305 |
| 1711002WL014435 | MP-11-002-038-002/137-C | 2 | SAVITA | 1711002038/WC/22012034619827 | STAP DAM NIRMAN KATHERI NALA PAR GRAM TIDNI | 452 | 1711002038NRG22060620210268539 | Rejected | No Such Account | 15/09/2023 | MP1711002_250623FTO_126474 | 268539 |