| 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. |
| 1711001010WL005627 | MP-11-001-010-002/55 | 1 | Kalyan | 1711001010/LD/22012034585911 | khakri nirman karya gaushala bhag1 dhula | 3145 | 1711001010NRG24190520230139226 | Rejected | No Such Account | 30/05/2023 | MP1711001_200523FTO_50029 | 139226 |