| 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. |
| 1722002092WL021337 | MP-22-002-092-001/94-B | 1 | mahesh kalsingh | 1722002092/RC/22012034533071 | AANTRIK PAHUCH MARG PRATAP KE GHAR SE DHUMA KE GHAR KI AUR | 2675 | 1722002092NRG22040520210395927 | Rejected | No Such Account | 14/05/2021 | MP1722002_040521FTO_123964 | 395927 |
| 1722002WL098416 | MP-22-002-092-001/94-B | 1 | mahesh kalsingh | 1722002092/RC/22012034533071 | AANTRIK PAHUCH MARG PRATAP KE GHAR SE DHUMA KE GHAR KI AUR | 2675 | 1722002092NRG22241020211900243 | Rejected | No Such Account | 25/07/2023 | MP1722002_170723FTO_173160 | 1900243 |