| 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. |
| 1710011WL004759 | MP-10-011-051-002/385 | 1 | Chote | 1710011051/IF/22012034333718 | KAPILDHARA KOOP RAMSHANKAR/BHAGIRAM ANGHORI | 897 | 1710011000NRG22190420210052253 | Rejected | No Such Account | 07/05/2021 | MP1710011_190421FTO_65725 | 52253 |
| 1710011WL015642 | MP-10-011-051-002/385 | 1 | Chote | 1710011051/IF/22012034333718 | KAPILDHARA KOOP RAMSHANKAR/BHAGIRAM ANGHORI | 897 | 1710011000NRG22120520210160131 | Rejected | No Such Account | 15/06/2021 | MP1710011_250521FTO_205917 | 160131 |
| 1710011WL082229 | MP-10-011-051-002/385 | 1 | Chote | 1710011051/IF/22012034333718 | KAPILDHARA KOOP RAMSHANKAR/BHAGIRAM ANGHORI | 897 | 1710011000NRG22300920210679537 | Rejected | No Such Account | 09/11/2021 | MP1710011_161021FTO_689947 | 679537 |
| 1710011WL106478 | MP-10-011-051-002/385 | 1 | Chote | 1710011051/IF/22012034333718 | KAPILDHARA KOOP RAMSHANKAR/BHAGIRAM ANGHORI | 897 | 1710011000NRG22141120210822845 | Rejected | Account closed | 25/07/2023 | MP1710011_150723FTO_169849 | 822845 |