| 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. |
| 1703004033WL004388 | MP-03-004-033-001/783 | 2 | malti bai | 1703004033/WC/22012034673443 | khet talab ragvendra / omkar deori kalan | 2819 | 1703004033NRG22110620210187476 | Rejected | A/c Blocked or Frozen | 19/06/2021 | MP1703004_120621FTO_281310 | 187476 |
| 1703004WL005321 | MP-03-004-033-001/783 | 2 | malti bai | 1703004033/WC/22012034673443 | khet talab ragvendra / omkar deori kalan | 2819 | 1703004033NRG22230620210222425 | Rejected | No Such Account | 06/09/2021 | MP1703004_260821FTO_504918 | 222425 |
| 1703004WL010604 | MP-03-004-033-001/783 | 2 | malti bai | 1703004033/WC/22012034673443 | khet talab ragvendra / omkar deori kalan | 2819 | 1703004033NRG22041020210423884 | Rejected | No Such Account | 31/07/2023 | MP1703004_220723FTO_181888 | 423884 |