| 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. |
| 1711006055WL010056 | MP-11-006-055-004/400-A | 2 | रानू | 1711006055/AV/22012034629246 | KHAKRI NIRMAN KARYA- BIHARI KE KHET CHAKARGHATA DEM TAK KONDAKALAN | 7086 | 1711006055NRG24100620230246320 | Rejected | Account closed | 17/06/2023 | MP1711006_100623FTO_83348 | 246320 |