| 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. |
| 1711003050WL031165 | MP-11-003-050-002/317-A | 2 | kunju | 1711003050/WC/22012035040075 | EMBANKMENTWALL NIRMAN KARYA MUHALI ME NALA PER SANTRAM KE MAKAN KE PASS | 21683 | 1711003050NRG24180920230612797 | Rejected | No Such Account | 16/11/2023 | MP1711003_250923FTO_286814 | 612797 |