| 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. |
| 1711003014WL000455 | MP-11-003-014-003/157 | 3 | reeta | 1711003014/LD/22012034583950 | boldar baal nirman sagron | 357 | 1711003014NRG24190420230013800 | Rejected | No Such Account | 20/06/2023 | MP1711003_240423FTO_17222 | 13800 |
| 1711003WL0023861 | MP-11-003-014-003/157 | 3 | reeta | 1711003014/LD/22012034583950 | boldar baal nirman sagron | 357 | 1711003014NRG24140820230518568 | Yet to be process | | | | 518568 |