| 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. |
| 1711002051WL004567 | MP-11-002-051-003/54 | 1 | कन्छेदी | 1711002051/WC/22012035044114 | G.P. DEVRIRATAN WORK GABION NIRMAN KARYE BARSHEAL AMRIT SAROVAR PER | 3899 | 1711002051NRG24140520230113067 | Rejected | Account closed | 22/06/2023 | MP1711002_140523FTO_41308 | 113067 |
| 1711002WL0016308 | MP-11-002-051-003/54 | 1 | कन्छेदी | 1711002051/WC/22012035044114 | G.P. DEVRIRATAN WORK GABION NIRMAN KARYE BARSHEAL AMRIT SAROVAR PER | 3899 | 1711002051NRG24100720230408156 | Rejected | No Such Account | 02/08/2023 | MP1711002_260723FTO_188047 | 408156 |