| 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. |
| 1711007038WL001799 | MP-11-007-038-002/228-A | 2 | BAVITA | 1711007038/WC/22012035019316 | परकुलेशन टेंक निर्माण धोसरा हार निबोरा | 1274 | 1711007038NRG24290420230046187 | Rejected | Account closed | 20/06/2023 | MP1711007_290423FTO_22972 | 46187 |
| 1711007WL0014886 | MP-11-007-038-002/228-A | 2 | BAVITA | 1711007038/WC/22012035019316 | परकुलेशन टेंक निर्माण धोसरा हार निबोरा | 1274 | 1711007038NRG24020720230375864 | Rejected | No Such Account | 31/07/2023 | MP1711007_230723FTO_182184 | 375864 |