| 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. |
| 1711002051WL002796 | MP-11-002-051-003/54 | 1 | कन्छेदी | 1711002051/WC/22012035052863 | G.P. DEVRIRATAN WORK STONE GRADED WALL NIRMAN KARYE KARONDI WALE NALE PER | 2896 | 1711002051NRG24040520230071013 | Rejected | Account closed | 15/09/2023 | MP1711002_040523FTO_29564 | 71013 |