| 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. |
| 1711002003WL103473 | MP-11-002-003-002/88 | 1 | रामसींग | 1711002003/WC/22012034948455 | CONTUR TRANCH NIRMAN KARY PEEPAR BARE NALA KE PAHADI PAR GRAM GHOGHRA | 29404 | 1711002003NRG23150120230850217 | Rejected | No Such Account | 02/05/2023 | MP1711002_150123FTO_634051 | 850217 |
| 1711002WL0114024 | MP-11-002-003-002/88 | 1 | रामसींग | 1711002003/WC/22012034948455 | CONTUR TRANCH NIRMAN KARY PEEPAR BARE NALA KE PAHADI PAR GRAM GHOGHRA | 29404 | 1711002003NRG23140520230972859 | Rejected | No Such Account | 15/09/2023 | MP1711002_240623FTO_123312 | 972859 |