| 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. |
| 1735006022WL056734 | MP-35-006-022-001/306-A | 2 | payari sahu | 1735006022/WC/22012035126869 | नहर साफ सफाई कार्य हीरापुर | 22053 | 1735006022NRG24121220230936155 | Rejected | No Such Account | 12/03/2024 | MP1735006_121223FTO_386457 | 936155 |