| 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. |
| 1721011WL001306 | MP-21-011-061-001/329 | 4 | भुनी | 1721011061/IF/22012034500286 | KAPIL DHARA KUP BALU BHERLA | 769 | 1721011000NRG24240420230010791 | Rejected | No Such Account | 20/06/2023 | MP1721011_240423FTO_17149 | 10791 |
| 1721011WL0031268 | MP-21-011-061-001/329 | 4 | भुनी | 1721011061/IF/22012034500286 | KAPIL DHARA KUP BALU BHERLA | 769 | 1721011000NRG24110720230422790 | Rejected | No Such Account | 18/07/2023 | MP1721011_110723FTO_160516 | 422790 |