| 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. |
| 1711003021WL078376 | MP-11-003-021-001/742 | 1 | PRITI | 1711003021/LD/22012034524537 | BOLDER WALL NIRMAN KARY MUKTIDHAM PARISAR KHIRKA ME | 24986 | 1711003021NRG23091120220661531 | Rejected | No Such Account | 19/11/2022 | MP1711003_091122FTO_502208 | 661531 |
| 1711003WL0085215 | MP-11-003-021-001/742 | 1 | PRITI | 1711003021/LD/22012034524537 | BOLDER WALL NIRMAN KARY MUKTIDHAM PARISAR KHIRKA ME | 24986 | 1711003021NRG23241120220702088 | Rejected | No Such Account | 24/04/2024 | MP1711003_040224FTO_452468 | 702088 |