| 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. |
| 1711001043WL002168 | MP-11-001-043-001/786 | 1 | nazeer | 1711001043/WC/22012035045569 | SAAMU GHAT BAD NIYANTRAN DIWAL GAISABAD | 1433 | 1711001043NRG24010520230054977 | Rejected | No Such Account | 20/06/2023 | MP1711001_010523FTO_25393 | 54977 |