| 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. |
| 1711001049WL002037 | MP-11-001-049-002/571-B | 1 | NEHA | 1711001049/LD/22012034587556 | BAUBDRIWAL NIRMAN(KHAKHRI NIRMAN) KARYA SHANTIDHAM BARKHERA KALAR PART 1 | 763 | 1711001049NRG24010520230052803 | Rejected | No Such Account | 20/06/2023 | MP1711001_010523FTO_25393 | 52803 |
| 1711001WL0018775 | MP-11-001-049-002/571-B | 1 | NEHA | 1711001049/LD/22012034587556 | BAUBDRIWAL NIRMAN(KHAKHRI NIRMAN) KARYA SHANTIDHAM BARKHERA KALAR PART 1 | 763 | 1711001049NRG24240720230451377 | Processed | | 10/08/2023 | MP1711001_040823FTO_202704 | 451377 |