| 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. |
| 1731004WL009805 | MP-31-004-007-001/142-B | 4 | SOBHALAL | 1731004007/WC/22012034438550 | bolder chekdem magalsingh/rinda | 2279 | 1731004000NRG24210620230146840 | Rejected | No Such Account | 27/06/2023 | MP1731004_210623FTO_115293 | 146840 |
| 1731004WL0015804 | MP-31-004-007-001/142-B | 4 | SOBHALAL | 1731004007/WC/22012034438550 | bolder chekdem magalsingh/rinda | 2279 | 1731004000NRG24200720230244172 | Rejected | No Such Account | 31/07/2023 | MP1731004_230723FTO_182612 | 244172 |
| 1731004WL0019193 | MP-31-004-007-001/142-B | 4 | SOBHALAL | 1731004007/WC/22012034438550 | bolder chekdem magalsingh/rinda | 2279 | 1731004000NRG24080820230275628 | Rejected | No Such Account | 25/08/2023 | MP1731004_140823FTO_218628 | 275628 |
| 1731004WL0035001 | MP-31-004-007-001/142-B | 4 | SOBHALAL | 1731004007/WC/22012034438550 | bolder chekdem magalsingh/rinda | 2279 | 1731004000NRG24061220230423093 | Rejected | No Such Account | 12/03/2024 | MP1731004_071223FTO_378997 | 423093 |
| 1731004WL0055430 | MP-31-004-007-001/142-B | 4 | SOBHALAL | 1731004007/WC/22012034438550 | bolder chekdem magalsingh/rinda | 2279 | 1731004000NRG24010420240829066 | Rejected | No Such Account | 15/05/2024 | MP1731004_040424FTO_4101 | 829066 |