| 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. |
| 1711001010WL003092 | MP-11-001-010-002/55 | 1 | Kalyan | 1711001010/LD/22012034585912 | khakri nirman karya gaushala bhag2 dhula | 1804 | 1711001010NRG24070520230078681 | Rejected | No Such Account | 20/06/2023 | MP1711001_070523FTO_32097 | 78681 |