| 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. |
| 1735006WL089378 | MP-35-006-013-001/176-A | 1 | saroj | 1735006013/WC/22012034742179 | GP MALDHA NALA VISHTARIKARAN CHITARA NALA MALDHA | 35070 | 1735006000NRG23171220221079715 | Rejected | No Such Account | 26/12/2022 | MP1735006_171222FTO_588089 | 1079715 |