| 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. |
| 1711002003WL003791 | MP-11-002-003-002/660 | 1 | Rakesh pal | 1711002003/WC/22012034948447 | CONTUR TRANCH NIRMAN KARY UPAR BARI PAHADI PAR GRAM GHOGHRA | 734 | 1711002003NRG24100520230096794 | Rejected | No Such Account | 18/05/2023 | MP1711002_100523FTO_35988 | 96794 |
| 1711002WL0009279 | MP-11-002-003-002/660 | 1 | Rakesh pal | 1711002003/WC/22012034948447 | CONTUR TRANCH NIRMAN KARY UPAR BARI PAHADI PAR GRAM GHOGHRA | 734 | 1711002003NRG24060620230225928 | Rejected | No Such Account | 15/09/2023 | MP1711002_240623FTO_123225 | 225928 |