| 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. |
| 1711001046WL001308 | MP-11-001-046-002/250 | 1 | सुरेंद्र सिन्ह | 1711001046/LD/22012034587353 | khakri [bundry]nirman kary khel maidan kanaktala bhag2 | 890 | 1711001046NRG24260420230034062 | Rejected | Account closed | 20/06/2023 | MP1711001_260423APB_FTO_19758 | 34062 |