| 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. |
| 1735006016WL015715 | MP-35-006-016-002/143-A | 4 | Krishna | 1735006016/IF/22012034576225 | BHALIWADA- SAHDEV / GHURE NADAN FALUDHYAN | 9527 | 1735006016NRG24180620230326237 | Rejected | No Such Account | 27/06/2023 | MP1735006_180623FTO_103738 | 326237 |