| 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. |
| 1701004053WL000032 | MP-01-004-053-004/660 | 1 | SANJAY | 1701004053/WC/22012034991871 | Talab nirman karya gopal ke khet ke pass upari bairai | 39 | 1701004053NRG24260420230004281 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1701004_020523FTO_25873 | 4281 |