| 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. |
| 1710004WL012556 | MP-10-004-029-001/67 | 6 | मुलू सिंह | 1710004029/IF/22012034470037 | HITESHI KAPILDHARA MULU / AJUDDI SINGH | 2908 | 1710004000NRG24260620230150656 | Rejected | No Such Account | 15/09/2023 | MP1710004_260623FTO_127523 | 150656 |
| 1710004WL0045580 | MP-10-004-029-001/67 | 6 | मुलू सिंह | 1710004029/IF/22012034470037 | HITESHI KAPILDHARA MULU / AJUDDI SINGH | 2908 | 1710004000NRG24121220230403462 | Processed | | 11/03/2024 | MP1710004_221223FTO_403300 | 403462 |