| 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. |
| 1721006WL020549 | MP-21-006-010-001/177-A | 4 | बालु | 1721006010/WC/22012034771756 | CTR LOOUS BOLDER CHECK KATARA FALIYA SANDA 01 | 4264 | 1721006000NRG24190620230269295 | Rejected | No Such Account | 27/06/2023 | MP1721006_190623FTO_107288 | 269295 |
| 1721006WL0031061 | MP-21-006-010-001/177-A | 4 | बालु | 1721006010/WC/22012034771756 | CTR LOOUS BOLDER CHECK KATARA FALIYA SANDA 01 | 4264 | 1721006000NRG24110720230420272 | Rejected | No Such Account | 15/11/2023 | MP1721006_091023FTO_310064 | 420272 |