| 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. |
| 1721008WL057575 | MP-21-008-018-001/123 | 2 | अन्तरबाई नारायाण | 1721008018/IF/22012034924113 | Kapil Dhara Kup Nirbhysingh Motla Ublad | 10992 | 1721008000NRG24050920230673026 | Rejected | Account closed | 15/09/2023 | MP1721008_050923FTO_250940 | 673026 |