| 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. |
| 1710003WL163899 | MP-10-003-024-004/368-C | 1 | hariram ahirwar | 1710003024/IF/22012034329132 | kapaildhara koop ghansu ahirwar/doulat | 23823 | 1710003000NRG22010320221103815 | Rejected | No Such Account | 28/03/2022 | MP1710003_010322FTO_1109443 | 1103815 |
| 1710003WL0190363 | MP-10-003-024-004/368-C | 1 | hariram ahirwar | 1710003024/IF/22012034329132 | kapaildhara koop ghansu ahirwar/doulat | 23823 | 1710003000NRG22090920221216488 | Rejected | No Such Account | 24/04/2024 | MP1710003_190224FTO_468183 | 1216488 |