| 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. |
| 1711003013WL015638 | MP-11-003-013-003/738-D | 2 | chandrarani | 1711003013/RC/22012034601790 | NALI NIRMAN KARY KAMLESH AHIRWAR KE MAKAN SE BADE PUL KI OR | 7769 | 1711003013NRG24060720230393784 | Rejected | Account closed | 13/07/2023 | MP1711003_060723APB_FTO_150816 | 393784 |