| 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. |
| 1703004041WL005524 | MP-03-004-041-001/816 | 1 | AVRAR ALI | 1703004041/IF/22012034713175 | CTR KHET TALAB NAROTTAM /SHIVLAL | 3270 | 1703004041NRG22240620210230557 | Rejected | No Such Account | 03/08/2021 | MP1703004_240621FTO_335875 | 230557 |
| 1703004WL010628 | MP-03-004-041-001/816 | 1 | AVRAR ALI | 1703004041/IF/22012034713175 | CTR KHET TALAB NAROTTAM /SHIVLAL | 3270 | 1703004041NRG22051020210424736 | Rejected | No Such Account | 08/09/2023 | MP1703004_300823FTO_241907 | 424736 |