| 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. |
| 1727005039WL026870 | MP-27-005-039-002/112-A | 1 | Kallu Kushwaha | 1727005039/IF/22012034562149 | Kupnirman sarasvati bai/kaluram kushwah | 14027 | 1727005039NRG24211120230317925 | Rejected | No Such Account | 03/01/2024 | MP1727005_211123FTO_361430 | 317925 |