| 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. |
| 1703004011WL001524 | MP-03-004-011-001/1219 | 1 | shobha bai | 1703004011/WC/22012034944929 | Amrit Sarovar Talab Nirman Karya Kithonda | 1602 | 1703004011NRG23100520220042512 | Rejected | No Such Account | 30/05/2022 | MP1703004_130522FTO_123357 | 42512 |
| 1703004WL0002862 | MP-03-004-011-001/1219 | 1 | shobha bai | 1703004011/WC/22012034944929 | Amrit Sarovar Talab Nirman Karya Kithonda | 1602 | 1703004011NRG23310520220087852 | Rejected | A/c Blocked or Frozen | 08/09/2023 | MP1703004_300823FTO_241902 | 87852 |