| 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. |
| 1710011020WL002952 | MP-10-011-020-002/932-B | 1 | चक्रेश | 1710011020/IF/22012034664528 | Kapildhara koop nirman kidya / nathu | 638 | 1710011020NRG22150420210032955 | Rejected | No Such Account | 18/05/2021 | MP1710011_150421FTO_50028 | 32955 |
| 1710011WL024074 | MP-10-011-020-002/932-B | 1 | चक्रेश | 1710011020/IF/22012034664528 | Kapildhara koop nirman kidya / nathu | 638 | 1710011020NRG22300520210243365 | Rejected | No Such Account | 25/07/2023 | MP1710011_150723FTO_169849 | 243365 |