| 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. |
| 1721006WL020648 | MP-21-006-008-001/293 | 3 | कन नाना | 1721006008/IF/22012034558369 | MEDHA BANDHAN BOULDER KARANSINGH JHITRA | 4368 | 1721006000NRG24190620230271560 | Rejected | No Such Account | 27/06/2023 | MP1721006_190623FTO_109361 | 271560 |
| 1721006WL0031071 | MP-21-006-008-001/293 | 3 | कन नाना | 1721006008/IF/22012034558369 | MEDHA BANDHAN BOULDER KARANSINGH JHITRA | 4368 | 1721006000NRG24110720230420302 | Rejected | No Such Account | 15/11/2023 | MP1721006_091023FTO_310064 | 420302 |