| 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. |
| 1742007014WL024965 | MP-42-007-014-001/19 | 10 | PARNATI | 1742007014/IF/22012034640260 | KAPIL DHARA KUP RAKESH RULJYA | 12985 | 1742007014NRG22030620210247185 | Rejected | No Such Account | 11/06/2021 | MP1742007_030621FTO_241879 | 247185 |
| 1742007WL062582 | MP-42-007-014-001/19 | 10 | PARNATI | 1742007014/IF/22012034640260 | KAPIL DHARA KUP RAKESH RULJYA | 12985 | 1742007014NRG22251020210670811 | Rejected | No Such Account | 24/04/2024 | MP1742007_160124FTO_432222 | 670811 |