| 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. |
| 1735005040WL046230 | MP-35-005-040-001/125 | 3 | सोम | 1735005040/WC/22012034589292 | DRAIN WORK mukhya marg k kinare SEMARKHAPA g.p. DIWARA | 24449 | 1735005040NRG24121020230741414 | Rejected | No Such Account | 15/11/2023 | MP1735005_121023FTO_315010 | 741414 |