| 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. |
| 1721008WL022180 | MP-21-008-033-001/114-A | 2 | PARKSH | 1721008033/IF/22012034933848 | KAPIL DHARA KUP DUKALSINGH DYA | 5217 | 1721008000NRG24220620230293405 | Rejected | Account closed | 15/09/2023 | MP1721008_220623FTO_119155 | 293405 |