| 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. |
| 1711003058WL000639 | MP-11-003-058-002/86 | 4 | hament tiwari | 1711003058/LD/22012034585587 | bolder wall(khakhari baoundry wall)nirman karya shanti dam se khamman bare ki or pandajhir | 637 | 1711003058NRG24210420230019482 | Rejected | Account closed | 20/06/2023 | MP1711003_210423FTO_14587 | 19482 |