| 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. |
| 1721010WL010189 | MP-21-010-004-001/57 | 1 | गुमान | 1721010004/IF/22012034930884 | SEKADI GUMAN KAPIL DHARA KUP NIRMAN SCHOOL FALIYA GP CHICHLANA (2021-22) | 2285 | 1721010000NRG24260520230123580 | Rejected | No Such Account | 15/09/2023 | MP1721010_270523FTO_59456 | 123580 |