| 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. |
| 1703004027WL010409 | MP-03-004-027-001/574 | 1 | avhishek | 1703004027/RS/22012034511825 | Nali Nirman Gurudware se Nale ki or | 6967 | 1703004027NRG22300920210418143 | Rejected | No Such Account | 08/10/2021 | MP1703004_011021FTO_635797 | 418143 |
| 1703004WL010993 | MP-03-004-027-001/574 | 1 | avhishek | 1703004027/RS/22012034511825 | Nali Nirman Gurudware se Nale ki or | 6967 | 1703004027NRG22111020210432159 | Rejected | No Such Account | 31/07/2023 | MP1703004_220723FTO_181888 | 432159 |