| 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. |
| 1711003038WL011390 | MP-11-003-038-006/4335 | 1 | Pavan Pal | 1711003038/WC/22012034875667 | PERCOLATION TANK NIRMAN KARY KHADERI -3 KHASRA NO.445 | 7821 | 1711003038NRG24160620230283241 | Rejected | No Such Account | 30/06/2023 | MP1711003_160623FTO_95860 | 283241 |
| 1711003WL0015450 | MP-11-003-038-006/4335 | 1 | Pavan Pal | 1711003038/WC/22012034875667 | PERCOLATION TANK NIRMAN KARY KHADERI -3 KHASRA NO.445 | 7821 | 1711003038NRG24050720230387500 | Rejected | No Such Account | 31/07/2023 | MP1711003_220723FTO_181121 | 387500 |