| 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. |
| 1738002026WL054209 | MP-38-002-026-001/1115-D | 4 | Devendra | 1738002026/WC/22012035125490 | chutiya rod par ghatkadi saskiy bhumi me parkulesion tank | 19581 | 1738002026NRG24081220231131163 | Rejected | Account closed | 12/03/2024 | MP1738002_131223APB_FTO_389736 | 1131163 |