| 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. |
| 1711002051WL078400 | MP-11-002-051-003/254-B | 1 | दिनेश प्यासी | 1711002051/WC/22012034992952 | G.P. DEVRIRATAN WORK COUNTUR TRENCH AMRIT SAROVAR BALI PAHADI PER | 21611 | 1711002051NRG23091120220661738 | Rejected | No Such Account | 19/11/2022 | MP1711002_091122FTO_502767 | 661738 |
| 1711002WL0092984 | MP-11-002-051-003/254-B | 1 | दिनेश प्यासी | 1711002051/WC/22012034992952 | G.P. DEVRIRATAN WORK COUNTUR TRENCH AMRIT SAROVAR BALI PAHADI PER | 21611 | 1711002051NRG23141220220759434 | Rejected | No Such Account | 30/12/2022 | MP1711002_211222FTO_595487 | 759434 |
| 1711002WL0107951 | MP-11-002-051-003/254-B | 1 | दिनेश प्यासी | 1711002051/WC/22012034992952 | G.P. DEVRIRATAN WORK COUNTUR TRENCH AMRIT SAROVAR BALI PAHADI PER | 21611 | 1711002051NRG23030220230900729 | Rejected | No Such Account | 02/05/2023 | MP1711002_080223FTO_671168 | 900729 |
| 1711002WL0114023 | MP-11-002-051-003/254-B | 1 | दिनेश प्यासी | 1711002051/WC/22012034992952 | G.P. DEVRIRATAN WORK COUNTUR TRENCH AMRIT SAROVAR BALI PAHADI PER | 21611 | 1711002051NRG23140520230972831 | Rejected | No Such Account | 15/09/2023 | MP1711002_280623FTO_134306 | 972831 |