| 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. |
| 1721011WL033961 | MP-21-011-063-002/91 | 4 | CHAGAN | 1721011072/WC/22012035015275 | EARTHEN CHECK DAM SAKDI FALIYA BHORDIYIA 22-23 | 13149 | 1721011000NRG24170720230456325 | Rejected | Account closed | 25/07/2023 | MP1721011_170723FTO_173329 | 456325 |