| 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. |
| 1710011WL021797 | MP-10-011-053-003/62 | 3 | बबलू | 1710011053/DW/22012034296668 | NIRMAR NEER NANDIYA | 5885 | 1710011000NRG23170520220135512 | Rejected | No Such Account | 30/05/2022 | MP1710011_170522FTO_131295 | 135512 |
| 1710011WL0050190 | MP-10-011-053-003/62 | 3 | बबलू | 1710011053/DW/22012034296668 | NIRMAR NEER NANDIYA | 5885 | 1710011000NRG23300620220357029 | Rejected | No Such Account | 25/07/2023 | MP1710011_150723FTO_169830 | 357029 |