| 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. |
| 1721011WL075262 | MP-21-011-063-002/91 | 4 | CHAGAN | 1721011072/IF/22012034511969 | KAPIL DHRA KUP EDLA KHUMSINGH BHORDIYA | 20874 | 1721011000NRG24261020230802322 | Rejected | Account closed | 15/11/2023 | MP1721011_261023FTO_332404 | 802322 |