| 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. |
| 1710001WL009435 | MP-10-001-009-003/291-A | 1 | Devindra lodhi | 1710001009/IF/22012034959959 | KAPIL DHARA KOOP NIRMAN RAMKUWAR/BALRAM LODHI LAHRAWADA | 1365 | 1710001000NRG24150620230112522 | Rejected | No Such Account | 22/06/2023 | MP1710001_150623FTO_92833 | 112522 |
| 1710001WL0024349 | MP-10-001-009-003/291-A | 1 | Devindra lodhi | 1710001009/IF/22012034959959 | KAPIL DHARA KOOP NIRMAN RAMKUWAR/BALRAM LODHI LAHRAWADA | 1365 | 1710001000NRG24080820230249233 | Rejected | No Such Account | 25/08/2023 | MP1710001_140823FTO_218136 | 249233 |
| 1710001WL0037531 | MP-10-001-009-003/291-A | 1 | Devindra lodhi | 1710001009/IF/22012034959959 | KAPIL DHARA KOOP NIRMAN RAMKUWAR/BALRAM LODHI LAHRAWADA | 1365 | 1710001000NRG24131020230326453 | Rejected | No Such Account | 15/05/2024 | MP1710001_050324FTO_485780 | 326453 |