| 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. |
| 1711002051WL085561 | MP-11-002-051-003/215-C | 1 | अब्दुल गफ्फार | 1711002051/WC/22012034992952 | G.P. DEVRIRATAN WORK COUNTUR TRENCH AMRIT SAROVAR BALI PAHADI PER | 22876 | 1711002051NRG23251120220705087 | Rejected | No Such Account | 02/05/2023 | MP1711002_291122FTO_548808 | 705087 |
| 1711002WL0114023 | MP-11-002-051-003/215-C | 1 | अब्दुल गफ्फार | 1711002051/WC/22012034992952 | G.P. DEVRIRATAN WORK COUNTUR TRENCH AMRIT SAROVAR BALI PAHADI PER | 22876 | 1711002051NRG23140520230972836 | Rejected | No Such Account | 17/07/2023 | MP1711002_050723FTO_148543 | 972836 |