| 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. |
| 1710001WL016567 | MP-10-001-032-003/92-A | 1 | उत्तम सिंह घोषी | 1710001032/IF/22012034678645 | Kapil dhara koop nirman jamna bai s/o har jee | 2435 | 1710001000NRG24100720230197086 | Rejected | No Such Account | 17/07/2023 | MP1710001_100723FTO_158464 | 197086 |
| 1710001WL0024360 | MP-10-001-032-003/92-A | 1 | उत्तम सिंह घोषी | 1710001032/IF/22012034678645 | Kapil dhara koop nirman jamna bai s/o har jee | 2435 | 1710001000NRG24080820230249255 | Rejected | No Such Account | 25/08/2023 | MP1710001_140823FTO_218136 | 249255 |
| 1710001WL0037520 | MP-10-001-032-003/92-A | 1 | उत्तम सिंह घोषी | 1710001032/IF/22012034678645 | Kapil dhara koop nirman jamna bai s/o har jee | 2435 | 1710001000NRG24131020230326395 | Rejected | No Such Account | 15/05/2024 | MP1710001_050324FTO_485797 | 326395 |