| 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. |
| 1707001050WL061462 | MP-07-001-050-002/96 | 1 | GAYATRI | 1707001050/WC/22012034550582 | परकुलेशन टेंक किटा हार टोरिया के पास नौरा | 14938 | 1707001050NRG23251120220581002 | Rejected | No Such Account | 02/05/2023 | MP1707001_261122FTO_538232 | 581002 |
| 1707001WL0084498 | MP-07-001-050-002/96 | 1 | GAYATRI | 1707001050/WC/22012034550582 | परकुलेशन टेंक किटा हार टोरिया के पास नौरा | 14938 | 1707001050NRG23300520230761545 | Rejected | No Such Account | 03/06/2023 | MP1707001_300523FTO_63907 | 761545 |
| 1707001WL0084735 | MP-07-001-050-002/96 | 1 | GAYATRI | 1707001050/WC/22012034550582 | परकुलेशन टेंक किटा हार टोरिया के पास नौरा | 14938 | 1707001050NRG23160620230763241 | Rejected | No Such Account | 15/09/2023 | MP1707001_250623FTO_125330 | 763241 |
| 1707001WL0084990 | MP-07-001-050-002/96 | 1 | GAYATRI | 1707001050/WC/22012034550582 | परकुलेशन टेंक किटा हार टोरिया के पास नौरा | 14938 | 1707001050NRG23290920230764432 | Rejected | No Such Account | 30/03/2024 | MP1707001_151223FTO_392725 | 764432 |