| 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. |
| 1721010WL078361 | MP-21-010-042-001/11-B | 2 | Vijay chouhan | 1721010042/IF/22012035003434 | NANDAN FLOUDYAN- BAPU CHANDARSINGH GP RAJAWAT 2022-23 | 15891 | 1721010000NRG24021120230832022 | Rejected | No Such Account | 04/01/2024 | MP1721010_031123FTO_344642 | 832022 |
| 1721010WL0100719 | MP-21-010-042-001/11-B | 2 | Vijay chouhan | 1721010042/IF/22012035003434 | NANDAN FLOUDYAN- BAPU CHANDARSINGH GP RAJAWAT 2022-23 | 15891 | 1721010000NRG24140120241113168 | Rejected | No Such Account | 24/04/2024 | MP1721010_210124FTO_438820 | 1113168 |