| 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. |
| 1711007002WL062808 | MP-11-007-002-001/1318 | 1 | SUSHIL SEN | 1711007002/FP/22012034626153 | बाड़ नियंत्रण दीवार कार्य गुरैया नदी में पुल के पास | 17472 | 1711007002NRG22171220210863841 | Rejected | Account closed | 28/12/2021 | MP1711007_171221FTO_894535 | 863841 |
| 1711007WL065377 | MP-11-007-002-001/1318 | 1 | SUSHIL SEN | 1711007002/FP/22012034626153 | बाड़ नियंत्रण दीवार कार्य गुरैया नदी में पुल के पास | 17472 | 1711007002NRG22030120220898211 | Rejected | No Such Account | 24/04/2024 | MP1711007_180124FTO_436415 | 898211 |