| 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. |
| 1710011047WL133961 | MP-10-011-047-002/42 | 1 | पानबाई | 1710011047/IF/22012034695859 | KAPILDHARA KOOP GANESH/RAMSAHAY | 30064 | 1710011047NRG22030120220968855 | Rejected | No Such Account | 03/03/2022 | MP1710011_030122FTO_955091 | 968855 |
| 1710011WL0189989 | MP-10-011-047-002/42 | 1 | पानबाई | 1710011047/IF/22012034695859 | KAPILDHARA KOOP GANESH/RAMSAHAY | 30064 | 1710011047NRG22230820221214950 | Rejected | No Such Account | 25/07/2023 | MP1710011_150723FTO_169864 | 1214950 |