| 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. |
| 1710003WL038970 | MP-10-003-023-003/260-C | 2 | khemabai | 1710003023/DP/22012034607138 | BRAKSHAROPAN MUKHY MARG SE AAKSHRAM KI AOR | 5516 | 1710003000NRG24211020230338525 | Rejected | No Such Account | 15/11/2023 | MP1710003_211023FTO_327689 | 338525 |