| 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. |
| 1721011WL208498 | MP-21-011-015-001/165-A | 2 | रमेश | 1721011015/WC/22012034940428 | RMS NIRMAN DARJI FALIYA BAKHATGAD 22-23 | 32527 | 1721011000NRG23221220221258862 | Rejected | No Such Account | 02/05/2023 | MP1721011_221222FTO_597489 | 1258862 |
| 1721011WL0259900 | MP-21-011-015-001/165-A | 2 | रमेश | 1721011015/WC/22012034940428 | RMS NIRMAN DARJI FALIYA BAKHATGAD 22-23 | 32527 | 1721011000NRG23090720231526009 | Rejected | No Such Account | 18/07/2023 | MP1721011_110723FTO_160523 | 1526009 |