| 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. |
| 1701004001WL000222 | MP-01-004-001-002/1339-A | 1 | Raju gurjar | 1701004001/WC/22012035019321 | gully plug nirman karya remjha wale behad me | 797 | 1701004001NRG24040520230021464 | Rejected | Account closed | 20/06/2023 | MP1701004_070523APB_FTO_32232 | 21464 |