| 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. |
| 1735006009WL012062 | MP-35-006-009-001/215 | 3 | mohan | 1735006009/IF/22012034960623 | kohri-bolder bandhan nirman kar rama/durjan | 7405 | 1735006009NRG24100620230250534 | Rejected | No Such Account | 17/06/2023 | MP1735006_100623FTO_82975 | 250534 |