| 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. |
| 1710011032WL129078 | MP-10-011-032-002/54 | 1 | मुलाम | 1710011032/WC/22012034993313 | loose boulder nirman 10 patha kala | 30594 | 1710011032NRG23101120220661175 | Rejected | Unclaimed/DEAF accounts | 23/11/2022 | MP1710011_141122FTO_510774 | 661175 |
| 1710011WL0173929 | MP-10-011-032-002/54 | 1 | मुलाम | 1710011032/WC/22012034993313 | loose boulder nirman 10 patha kala | 30594 | 1710011032NRG23250420230876667 | Rejected | No Such Account | 25/07/2023 | MP1710011_150723FTO_170044 | 876667 |