| 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. |
| 1711002065WL105370 | MP-11-002-065-001/708 | 1 | LAKHAN | 1711002065/LD/22012034586186 | G.P. DHANGUWA WORK PASHU AVRODHAK WALL PIPAL BALI BHATIYA KI OUR | 31143 | 1711002065NRG23220120230870881 | Rejected | No Such Account | 02/05/2023 | MP1711002_220123FTO_648185 | 870881 |
| 1711002WL0114053 | MP-11-002-065-001/708 | 1 | LAKHAN | 1711002065/LD/22012034586186 | G.P. DHANGUWA WORK PASHU AVRODHAK WALL PIPAL BALI BHATIYA KI OUR | 31143 | 1711002065NRG23150520230973146 | Rejected | No Such Account | 31/08/2023 | MP1711002_220823FTO_230189 | 973146 |