| 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. |
| 1735006002WL008861 | MP-35-006-002-001/83 | 2 | विरिया बाई | 1735006002/WC/22012034963680 | JAA GP PUTARA KE MATIYAL JHODI NALA ME CHEQ DAM | 6142 | 1735006002NRG24010620230180201 | Rejected | No Such Account | 20/06/2023 | MP1735006_010623FTO_68179 | 180201 |