| 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. |
| 1721009WL223699 | MP-21-009-022-002/252 | 3 | jandu gunaji | 1721009022/WC/22012034988807 | wc pipe puliya pipalkanch | 25876 | 1721009000NRG23110120231341121 | Rejected | No Such Account | 02/05/2023 | MP1721009_110123FTO_626686 | 1341121 |
| 1721009WL0259017 | MP-21-009-022-002/252 | 3 | jandu gunaji | 1721009022/WC/22012034988807 | wc pipe puliya pipalkanch | 25876 | 1721009000NRG23150520231520905 | Rejected | A/c Blocked or Frozen | 26/05/2023 | MP1721009_170523FTO_45354 | 1520905 |
| 1721009WL0259425 | MP-21-009-022-002/252 | 3 | jandu gunaji | 1721009022/WC/22012034988807 | wc pipe puliya pipalkanch | 25876 | 1721009000NRG23020620231523921 | Rejected | No Such Account | 20/06/2023 | MP1721009_020623FTO_69186 | 1523921 |
| 1721009WL0260011 | MP-21-009-022-002/252 | 3 | jandu gunaji | 1721009022/WC/22012034988807 | wc pipe puliya pipalkanch | 25876 | 1721009000NRG23170720231526398 | Rejected | No Such Account | 02/08/2023 | MP1721009_250723FTO_186418 | 1526398 |
| 1721009WL0260057 | MP-21-009-022-002/252 | 3 | jandu gunaji | 1721009022/WC/22012034988807 | wc pipe puliya pipalkanch | 25876 | 1721009000NRG23070820231526789 | Processed | | 11/08/2023 | MP1721009_070823FTO_207107 | 1526789 |