| 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. |
| 1711001010WL006799 | MP-11-001-010-002/55 | 1 | Kalyan | 1711001010/LD/22012034585912 | khakri nirman karya gaushala bhag2 dhula | 3667 | 1711001010NRG24260520230169245 | Rejected | No Such Account | 15/09/2023 | MP1711001_260523FTO_59073 | 169245 |