| 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. |
| 1711001010WL004313 | MP-11-001-010-005/317 | 1 | Babu gond | 1711001010/LD/22012034585912 | khakri nirman karya gaushala bhag2 dhula | 2556 | 1711001010NRG24130520230108387 | Rejected | No Such Account | 05/06/2023 | MP1711001_130523FTO_40689 | 108387 |