| 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. |
| 1742005WL014751 | MP-42-005-023-001/1053 | 1 | अर्जुन दीवान | 1742005023/WC/22012034625336 | बोल्डर चेक डेम केलअंबा | 2037 | 1742005000NRG22080520210112018 | Rejected | No Such Account | 21/05/2021 | MP1742005_080521FTO_137800 | 112018 |
| 1742005WL086483 | MP-42-005-023-001/1053 | 1 | अर्जुन दीवान | 1742005023/WC/22012034625336 | बोल्डर चेक डेम केलअंबा | 2037 | 1742005000NRG22050120220776916 | Rejected | No Such Account | 02/05/2023 | MP1742005_150123FTO_634816 | 776916 |
| 1742005WL0104047 | MP-42-005-023-001/1053 | 1 | अर्जुन दीवान | 1742005023/WC/22012034625336 | बोल्डर चेक डेम केलअंबा | 2037 | 1742005000NRG22080520230915922 | Rejected | No Such Account | 27/06/2023 | MP1742005_180623FTO_100842 | 915922 |
| 1742005WL0104190 | MP-42-005-023-001/1053 | 1 | अर्जुन दीवान | 1742005023/WC/22012034625336 | बोल्डर चेक डेम केलअंबा | 2037 | 1742005000NRG22150720230916423 | Rejected | No Such Account | 04/09/2023 | MP1742005_280823FTO_237821 | 916423 |