| 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. |
| 1703004011WL000643 | MP-03-004-011-001/1219 | 2 | nandkishor | 1703004011/RS/22012034543855 | Nali Nirman Balram Ke Ghar se Aange Ki or Kithonda | 928 | 1703004011NRG23250420220017689 | Rejected | No Such Account | 07/05/2022 | MP1703004_250422FTO_76136 | 17689 |
| 1703004WL0002585 | MP-03-004-011-001/1219 | 2 | nandkishor | 1703004011/RS/22012034543855 | Nali Nirman Balram Ke Ghar se Aange Ki or Kithonda | 928 | 1703004011NRG23280520220077337 | Rejected | A/c Blocked or Frozen | 08/09/2023 | MP1703004_300823FTO_241902 | 77337 |