| 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. |
| 1711002051WL078917 | MP-11-002-051-003/254-B | 1 | दिनेश प्यासी | 1711002051/WC/22012034992952 | G.P. DEVRIRATAN WORK COUNTUR TRENCH AMRIT SAROVAR BALI PAHADI PER | 21612 | 1711002051NRG23111120220665699 | Rejected | No Such Account | 21/11/2022 | MP1711002_131122FTO_508643 | 665699 |
| 1711002WL0092984 | MP-11-002-051-003/254-B | 1 | दिनेश प्यासी | 1711002051/WC/22012034992952 | G.P. DEVRIRATAN WORK COUNTUR TRENCH AMRIT SAROVAR BALI PAHADI PER | 21612 | 1711002051NRG23141220220759435 | Rejected | No Such Account | 30/12/2022 | MP1711002_211222FTO_595487 | 759435 |
| 1711002WL0107951 | MP-11-002-051-003/254-B | 1 | दिनेश प्यासी | 1711002051/WC/22012034992952 | G.P. DEVRIRATAN WORK COUNTUR TRENCH AMRIT SAROVAR BALI PAHADI PER | 21612 | 1711002051NRG23030220230900728 | Rejected | No Such Account | 02/05/2023 | MP1711002_080223FTO_671168 | 900728 |
| 1711002WL0114023 | MP-11-002-051-003/254-B | 1 | दिनेश प्यासी | 1711002051/WC/22012034992952 | G.P. DEVRIRATAN WORK COUNTUR TRENCH AMRIT SAROVAR BALI PAHADI PER | 21612 | 1711002051NRG23140520230972830 | Rejected | No Such Account | 15/09/2023 | MP1711002_280623FTO_134306 | 972830 |