| 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. |
| 1711004019WL011441 | MP-11-004-019-003/96 | 1 | राजाराम | 1711004019/WC/22012035074947 | Chek dam nirman kary satti mata k pass peela nala kanari | 5260 | 1711004019NRG24160620230284578 | Rejected | Account closed | 30/06/2023 | MP1711004_160623FTO_96664 | 284578 |