| 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. |
| 1711001WL003177 | MP-11-001-041-002/479 | 1 | Pammu | 1711001041/RS/22012034688358 | converjense nali nirman karya kishori ke bade se nilu khare ke bade tak (15va vitt) | 1675 | 1711001000NRG24070520230080063 | Rejected | No Such Account | 20/06/2023 | MP1711001_070523FTO_32097 | 80063 |