| 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. |
| 1711003045WL003652 | MP-11-003-045-001/1102-A | 1 | HARIRAM | 1711003045/LD/22012034582192 | KHAKARI NIRMAN DHANNI AHIREAL KE GHAR SE SURESH DR. KE KHET KI OUR | 2218 | 1711003045NRG24090520230093887 | Rejected | No Such Account | 20/06/2023 | MP1711003_090523FTO_34989 | 93887 |