| 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. |
| 1703004033WL004490 | MP-03-004-033-001/419 | 2 | रेघा | 1703004033/WC/22012034711389 | CTR WATTER SHOKTA GDDA KACHE BALA HANDPAMP | 2997 | 1703004033NRG22130620210190115 | Rejected | Account closed | 19/06/2021 | MP1703004_130621FTO_284967 | 190115 |
| 1703004WL005321 | MP-03-004-033-001/419 | 2 | रेघा | 1703004033/WC/22012034711389 | CTR WATTER SHOKTA GDDA KACHE BALA HANDPAMP | 2997 | 1703004033NRG22230620210222428 | Rejected | No Such Account | 06/09/2021 | MP1703004_260821FTO_504918 | 222428 |
| 1703004WL010604 | MP-03-004-033-001/419 | 2 | रेघा | 1703004033/WC/22012034711389 | CTR WATTER SHOKTA GDDA KACHE BALA HANDPAMP | 2997 | 1703004033NRG22041020210423878 | Rejected | No Such Account | 31/07/2023 | MP1703004_220723FTO_181888 | 423878 |