| 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. |
| 1710004002WL041919 | MP-10-004-002-003/25 | 2 | गेदारानी | 1710004002/RC/22012034650375 | CC ROAD MAIN ROAD SE RAMESH KE GHAR TAK | 7977 | 1710004002NRG24111120230368088 | Rejected | No Such Account | 03/01/2024 | MP1710004_111123FTO_353418 | 368088 |
| 1710004WL0054076 | MP-10-004-002-003/25 | 2 | गेदारानी | 1710004002/RC/22012034650375 | CC ROAD MAIN ROAD SE RAMESH KE GHAR TAK | 7977 | 1710004002NRG24280120240477621 | Rejected | No Such Account | 24/04/2024 | MP1710004_260224FTO_475537 | 477621 |