| 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. |
| 1721009WL009159 | MP-21-009-022-002/252 | 4 | laxmi | 1721009022/IF/22012034962093 | kapil dhara kup gilu dursingh(2022-23) | 3788 | 1721009000NRG24230520230108756 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1721009_230523FTO_53573 | 108756 |
| 1721009WL0031110 | MP-21-009-022-002/252 | 4 | laxmi | 1721009022/IF/22012034962093 | kapil dhara kup gilu dursingh(2022-23) | 3788 | 1721009000NRG24110720230420800 | Rejected | No Such Account | 21/07/2023 | MP1721009_130723FTO_164523 | 420800 |