| 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. |
| 1721006010WL049028 | MP-21-006-010-001/158 | 5 | लीला | 1721006010/DP/22012034576000 | SARVAJANIK KOOP NIRMAN SANDA MAL FALIYA 2023-24 | 8756 | 1721006010NRG24160820230596133 | Rejected | No Such Account | 25/08/2023 | MP1721006_160823FTO_220978 | 596133 |