| 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. |
| 1711005WL032548 | MP-11-005-026-002/525 | 2 | moolchand | 1711005026/WC/22012035101024 | GEVIYAN NIRMAN KARYA THAKUR BABA KHURA 1 EVAM 2 GRAM NAKAT KHEDI | 18800 | 1711005000NRG24280920230634850 | Rejected | Account closed | 15/11/2023 | MP1711005_280923FTO_293906 | 634850 |