| 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. |
| 1711003042WL009015 | MP-11-003-042-003/1029 | 1 | Pavendra Singh Lodhi | 1711003042/WC/22012034960591 | sop dam nirman karya-balram duvey ke khet ke pass | 5529 | 1711003042NRG24050620230217984 | Rejected | No Such Account | 13/06/2023 | MP1711003_050623FTO_73906 | 217984 |