| 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. |
| 1711002051WL001496 | MP-11-002-051-003/249 | 1 | मोदी | 1711002051/WC/22012035051680 | G.P. DEVRIRATAN WORK STONE GRADED WALL NIRMAN KARYE BARSHELA NALA PER | 889 | 1711002051NRG24270420230039185 | Rejected | Account closed | 20/06/2023 | MP1711002_270423FTO_20607 | 39185 |
| 1711002WL0016308 | MP-11-002-051-003/249 | 1 | मोदी | 1711002051/WC/22012035051680 | G.P. DEVRIRATAN WORK STONE GRADED WALL NIRMAN KARYE BARSHELA NALA PER | 889 | 1711002051NRG24100720230408151 | Rejected | No Such Account | 02/08/2023 | MP1711002_260723FTO_188047 | 408151 |