| 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. |
| 1711003042WL007820 | MP-11-003-042-002/94-B | 1 | Jayanti | 1711003042/LD/22012034579759 | khakri nirman kary sihera ki kaloni me | 5540 | 1711003042NRG24300520230190755 | Rejected | No Such Account | 03/06/2023 | MP1711003_300523FTO_64476 | 190755 |
| 1711003WL0009431 | MP-11-003-042-002/94-B | 1 | Jayanti | 1711003042/LD/22012034579759 | khakri nirman kary sihera ki kaloni me | 5540 | 1711003042NRG24070620230229530 | Processed | | 13/04/2024 | MP1711003_290224FTO_479091 | 229530 |