| 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. |
| 1738003039WL053819 | MP-38-003-039-001/162 | 5 | PANKAJ | 1738003039/WC/22012035019769 | Bhojraj patle ke khet se pipariya tak nala patha upchar nirmad karya | 23114 | 1738003039NRG24061220231124267 | Rejected | Account closed | 12/03/2024 | MP1738003_061223FTO_377325 | 1124267 |