| 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. |
| 1710011WL030565 | MP-10-011-002-001/188-B | 1 | RAHUL CHOURASIYA | 1710011002/IF/22012034659004 | Kapildhara koop nirman aasharam / kundan lal chourasiya | 5944 | 1710011000NRG22100620210301314 | Rejected | Account closed | 03/08/2021 | MP1710011_100621FTO_274146 | 301314 |
| 1710011WL082388 | MP-10-011-002-001/188-B | 1 | RAHUL CHOURASIYA | 1710011002/IF/22012034659004 | Kapildhara koop nirman aasharam / kundan lal chourasiya | 5944 | 1710011000NRG22300920210680342 | Rejected | No Such Account | 09/11/2021 | MP1710011_161021FTO_689947 | 680342 |
| 1710011WL108122 | MP-10-011-002-001/188-B | 1 | RAHUL CHOURASIYA | 1710011002/IF/22012034659004 | Kapildhara koop nirman aasharam / kundan lal chourasiya | 5944 | 1710011000NRG22161120210830650 | Rejected | No Such Account | 25/07/2023 | MP1710011_150723FTO_169849 | 830650 |