| 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. |
| 1711006014WL019489 | MP-11-006-014-001/315-A | 2 | DEEPAK | 1711006014/IF/22012034977317 | KAPILDHARA MUKESH ASHATI/CHOTELAL ASHATI | 13025 | 1711006014NRG24270720230462791 | Rejected | No Such Account | 04/08/2023 | MP1711006_280723FTO_192541 | 462791 |
| 1711006WL0038450 | MP-11-006-014-001/315-A | 2 | DEEPAK | 1711006014/IF/22012034977317 | KAPILDHARA MUKESH ASHATI/CHOTELAL ASHATI | 13025 | 1711006014NRG24191120230757928 | Rejected | No Such Account | 24/04/2024 | MP1711006_310124FTO_449332 | 757928 |