| 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. |
| 1711002048WL043475 | MP-11-002-048-002/700 | 1 | PANCHHAM | 1711002048/WC/22012034983444 | Gp harpalpura loos bolder sidda pahari panta 3 | 12470 | 1711002048NRG23080820220482462 | Rejected | No Such Account | 02/09/2022 | MP1711002_080822FTO_319851 | 482462 |
| 1711002WL0109533 | MP-11-002-048-002/700 | 1 | PANCHHAM | 1711002048/WC/22012034983444 | Gp harpalpura loos bolder sidda pahari panta 3 | 12470 | 1711002048NRG23150220230911526 | Rejected | No Such Account | 17/07/2023 | MP1711002_050723FTO_148246 | 911526 |