| 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. |
| 1727005084WL001277 | MP-27-005-027-001/191-B | 1 | Vikash | 1727005084/IF/22012034697801 | Hiteshi kup nirman lakshmibai kirar pali | 776 | 1727005084NRG24070520230030098 | Rejected | Account closed | 20/06/2023 | MP1727005_080523FTO_32892 | 30098 |