| 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. |
| 1711002002WL032298 | MP-11-002-002-001/601-B | 1 | sakun ba | 1711002002/LD/22012034594652 | G.P. PATERIYA WORK BOLDER WALL NIRMAN DAVRI SE RANGE KI OUR | 21231 | 1711002002NRG24260920230632023 | Rejected | No Such Account | 15/11/2023 | MP1711002_260923FTO_290882 | 632023 |