| 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. |
| 1703004022WL002307 | MP-03-004-022-001/637 | 2 | ANEETA | 1703004022/WC/22012034730106 | CTR RECHARGE Pit chak gohinda | 3779 | 1703004022NRG24050620230052310 | Rejected | No Such Account | 13/06/2023 | MP1703004_050623FTO_74084 | 52310 |
| 1703004WL0004623 | MP-03-004-022-001/637 | 2 | ANEETA | 1703004022/WC/22012034730106 | CTR RECHARGE Pit chak gohinda | 3779 | 1703004022NRG24120720230106901 | Rejected | No Such Account | 15/05/2024 | MP1703004_310324FTO_525575 | 106901 |
| 1703004WL0017614 | MP-03-004-022-001/637 | 2 | ANEETA | 1703004022/WC/22012034730106 | CTR RECHARGE Pit chak gohinda | 3779 | 1703004022NRG24310520240319959 | Rejected | No Such Account | 19/09/2024 | MP1703004_310824FTO_162438 | 319959 |