| 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. |
| 1721011WL190198 | MP-21-011-002-002/80 | 4 | Suni | 1721011002/RC/22012034615679 | PULLIYA NIRMAN LOHAR FALIYA CHAPRIYA 22-23 | 28305 | 1721011000NRG23021220221162823 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 02/05/2023 | MP1721011_021222FTO_556280 | 1162823 |
| 1721011WL0259020 | MP-21-011-002-002/80 | 4 | Suni | 1721011002/RC/22012034615679 | PULLIYA NIRMAN LOHAR FALIYA CHAPRIYA 22-23 | 28305 | 1721011000NRG23150520231520991 | Rejected | No Such Account | 22/06/2023 | MP1721011_150523FTO_42624 | 1520991 |
| 1721011WL0259891 | MP-21-011-002-002/80 | 4 | Suni | 1721011002/RC/22012034615679 | PULLIYA NIRMAN LOHAR FALIYA CHAPRIYA 22-23 | 28305 | 1721011000NRG23080720231525943 | Rejected | No Such Account | 18/07/2023 | MP1721011_110723FTO_160523 | 1525943 |
| 1721011WL0260022 | MP-21-011-002-002/80 | 4 | Suni | 1721011002/RC/22012034615679 | PULLIYA NIRMAN LOHAR FALIYA CHAPRIYA 22-23 | 28305 | 1721011000NRG23220720231526448 | Processed | | 31/07/2023 | MP1721011_240723FTO_184950 | 1526448 |