| 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. |
| 1721007WL018289 | MP-21-007-019-003/157-B | 1 | RAVIRAJ | 1721007019/IF/22012035003819 | NANDAN FALODHAN HART SUBHAS BHUCHAR 2022-2023 KHANDALA RAO | 4421 | 1721007000NRG24140620230238394 | Rejected | No Such Account | 20/06/2023 | MP1721007_140623FTO_91929 | 238394 |
| 1721007WL0031742 | MP-21-007-019-003/157-B | 1 | RAVIRAJ | 1721007019/IF/22012035003819 | NANDAN FALODHAN HART SUBHAS BHUCHAR 2022-2023 KHANDALA RAO | 4421 | 1721007000NRG24120720230429718 | Rejected | No Such Account | 18/07/2023 | MP1721007_120723FTO_163432 | 429718 |