| 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. |
| 1721006015WL032038 | MP-21-006-015-001/102-A | 2 | वेसती | 1721006015/IF/22012035120737 | KAPIL DHARA KOOP JUWANSINGH KHUMSINGH KARETIBADI 2023-24 | 5704 | 1721006015NRG24130720230434527 | Rejected | Account closed | 21/07/2023 | MP1721006_130723FTO_164736 | 434527 |