| 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. |
| 1710011WL085448 | MP-10-011-051-001/107-C | 1 | maharani | 1710011051/IF/22012034437202 | kapil dhara koop nirman prakash/tulsiram | 17050 | 1710011000NRG22081020210700322 | Rejected | No Such Account | 30/10/2021 | MP1710011_081021FTO_665321 | 700322 |
| 1710011WL181924 | MP-10-011-051-001/107-C | 1 | maharani | 1710011051/IF/22012034437202 | kapil dhara koop nirman prakash/tulsiram | 17050 | 1710011000NRG22240320221179803 | Rejected | No Such Account | 25/07/2023 | MP1710011_150723FTO_169864 | 1179803 |