| 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. |
| 1711002010WL005251 | MP-11-002-010-001/306 | 2 | सावित्री | 1711002010/WH/22012034932013 | G.P. KULUWA WORK TALAB JINDNODHAR KARYE IMALYAU TALAB | 5016 | 1711002010NRG24170520230129377 | Rejected | Account closed | 26/05/2023 | MP1711002_180523FTO_46669 | 129377 |