| 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. |
| 1711002051WL085006 | MP-11-002-051-003/215-C | 1 | अब्दुल गफ्फार | 1711002051/WC/22012034992952 | G.P. DEVRIRATAN WORK COUNTUR TRENCH AMRIT SAROVAR BALI PAHADI PER | 22875 | 1711002051NRG23231120220701180 | Rejected | No Such Account | 02/05/2023 | MP1711002_231122FTO_530387 | 701180 |
| 1711002WL0114023 | MP-11-002-051-003/215-C | 1 | अब्दुल गफ्फार | 1711002051/WC/22012034992952 | G.P. DEVRIRATAN WORK COUNTUR TRENCH AMRIT SAROVAR BALI PAHADI PER | 22875 | 1711002051NRG23140520230972837 | Rejected | No Such Account | 15/09/2023 | MP1711002_280623FTO_134306 | 972837 |