| 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. |
| 1711002041WL035742 | MP-11-002-041-003/723-D | 2 | Malti Bai Lodhi | 1711002041/WC/22012035055426 | G.P. LUHARI WORK NIRMAL NEER SHANTI DHAM KE PASS | 22722 | 1711002041NRG24251020230685673 | Rejected | Account closed | 15/11/2023 | MP1711002_251023FTO_332165 | 685673 |