| 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. |
| 1710004038WL108083 | MP-10-004-038-002/442 | 1 | Mohan Lal | 1710004038/IF/22012034330485 | HITESHI KAPILDHARA ARVIND / KHUDEY YADAV | 20335 | 1710004038NRG22161120210830372 | Rejected | No Such Account | 24/12/2021 | MP1710004_171121FTO_791221 | 830372 |
| 1710004WL182911 | MP-10-004-038-002/442 | 1 | Mohan Lal | 1710004038/IF/22012034330485 | HITESHI KAPILDHARA ARVIND / KHUDEY YADAV | 20335 | 1710004038NRG22250320221183869 | Rejected | No Such Account | 24/04/2024 | MP1710004_290224FTO_478698 | 1183869 |
| 1710004WL0191484 | MP-10-004-038-002/442 | 1 | Mohan Lal | 1710004038/IF/22012034330485 | HITESHI KAPILDHARA ARVIND / KHUDEY YADAV | 20335 | 1710004038NRG22080520241222060 | Yet to be process | | | | 1222060 |