| 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. |
| 1711001056WL000785 | MP-11-001-056-001/234 | 2 | सुमन | 1711001056/WC/22012034567035 | खेत तालााब निमार्ण कार्य रल्ली/लाडले | 379 | 1711001056NRG24230420230023175 | Rejected | Account closed | 20/06/2023 | MP1711001_230423FTO_16078 | 23175 |