| 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. |
| 1711002003WL008472 | MP-11-002-003-002/355 | 2 | angna | 1711002003/WC/22012034960127 | G.P. GADAGHAT WORK AMRIT SAROVAR PANDAWARI | 6852 | 1711002003NRG24020620230205216 | Rejected | No Such Account | 20/06/2023 | MP1711002_020623FTO_68930 | 205216 |