| 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. |
| 1711002010WL002347 | MP-11-002-010-001/306 | 2 | सावित्री | 1711002010/WH/22012034932004 | G.P. KULUWA WORK TALAB JIDHNODHAR KARYE GADORA TALAB | 1160 | 1711002010NRG24020520230060004 | Rejected | Account closed | 20/06/2023 | MP1711002_030523FTO_27413 | 60004 |