| 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. |
| 1711003050WL014132 | MP-11-003-050-002/316-A | 2 | halle | 1711003050/WC/22012035040075 | EMBANKMENTWALL NIRMAN KARYA MUHALI ME NALA PER SANTRAM KE MAKAN KE PASS | 9235 | 1711003050NRG24280620230356073 | Rejected | Account closed | 14/07/2023 | MP1711003_300623APB_FTO_138414 | 356073 |
| 1711003WL0033547 | MP-11-003-050-002/316-A | 2 | halle | 1711003050/WC/22012035040075 | EMBANKMENTWALL NIRMAN KARYA MUHALI ME NALA PER SANTRAM KE MAKAN KE PASS | 9235 | 1711003050NRG24091020230651060 | Rejected | No Such Account | 15/11/2023 | MP1711003_261023FTO_332526 | 651060 |