| 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. |
| 1735007WL113037 | MP-35-007-030-001/159-B | 2 | हेमवती | 1735007/WC/22012034547819 | Pandukala Jalashay Nahar Lining Karya | 38661 | 1735007000NRG23030420231474280 | Rejected | Account closed | 20/06/2023 | MP1735007_040423FTO_2547 | 1474280 |