| 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. |
| 1710004070WL185528 | MP-10-004-070-002/47 | 1 | मुलु | 1710004070/IF/22012034925872 | HITESHI KAPILDHARA UMRAO / TIJAI | 35406 | 1710004070NRG22300320221195692 | Rejected | Account closed | 17/08/2022 | MP1710004_300322FTO_1206118 | 1195692 |
| 1710004WL0190063 | MP-10-004-070-002/47 | 1 | मुलु | 1710004070/IF/22012034925872 | HITESHI KAPILDHARA UMRAO / TIJAI | 35406 | 1710004070NRG22250820221215162 | Rejected | No Such Account | 15/09/2023 | MP1710004_020823FTO_199450 | 1215162 |
| 1710004WL0191429 | MP-10-004-070-002/47 | 1 | मुलु | 1710004070/IF/22012034925872 | HITESHI KAPILDHARA UMRAO / TIJAI | 35406 | 1710004070NRG22041020231221832 | Rejected | No Such Account | 12/03/2024 | MP1710004_131223FTO_388277 | 1221832 |
| 1710004WL0191483 | MP-10-004-070-002/47 | 1 | मुलु | 1710004070/IF/22012034925872 | HITESHI KAPILDHARA UMRAO / TIJAI | 35406 | 1710004070NRG22080520241222059 | Yet to be process | | | | 1222059 |