| 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. |
| 1721011WL003216 | MP-21-011-063-002/18 | 9 | रेशमी | 1721011072/WC/22012035015278 | RMS NIRMAN JAM FALIYA 01 BHORDIYIA 22-23 | 1227 | 1721011000NRG24030520230031512 | Rejected | No Such Account | 15/09/2023 | MP1721011_040523FTO_29154 | 31512 |