| 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. |
| 1711002062WL002571 | MP-11-002-062-002/56 | 2 | सीमाबाई | 1711002062/DP/22012034572314 | NIRMAL NEER KOOP AWAGANVADI KE PAS MAHUKHEDA | 2491 | 1711002062NRG24030520230066033 | Rejected | Account closed | 15/09/2023 | MP1711002_030523FTO_28217 | 66033 |