| 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. |
| 1711003023WL013912 | MP-11-003-023-002/385 | 1 | MAJHALI BAHU ADIVASI | 1711003023/WC/22012035073826 | STOP DAM NIRMAN KARY RAMCHANDRA KE KHET KE PAS BARI NALA | 9570 | 1711003023NRG24270620230349798 | Rejected | No Such Account | 15/09/2023 | MP1711003_270623FTO_132761 | 349798 |