| 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. |
| 1711001WL034813 | MP-11-001-007-001/107-A | 1 | KHILAN | 1711001007/LD/22012034526193 | khakri karan kary bariya talab se amajhir jangal ki or lambi600 meetar lambi600 meetar | 6274 | 1711001000NRG22300820210542819 | Rejected | No Such Account | 13/09/2021 | MP1711001_300821FTO_515733 | 542819 |
| 1711001WL092767 | MP-11-001-007-001/107-A | 1 | KHILAN | 1711001007/LD/22012034526193 | khakri karan kary bariya talab se amajhir jangal ki or lambi600 meetar lambi600 meetar | 6274 | 1711001000NRG22290320221104945 | Rejected | No Such Account | 31/08/2023 | MP1711001_240823FTO_234234 | 1104945 |