| 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. |
| 1721011WL098754 | MP-21-011-002-002/106 | 5 | AMBU | 1721011002/WC/22012034707382 | CTR PRACOLATION TENK LOHAR FALIYA CHAPARIYA 2021-2021 | 14297 | 1721011000NRG23160820220792200 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 02/09/2022 | MP1721011_160822FTO_335681 | 792200 |
| 1721011WL0153440 | MP-21-011-002-002/106 | 5 | AMBU | 1721011002/WC/22012034707382 | CTR PRACOLATION TENK LOHAR FALIYA CHAPARIYA 2021-2021 | 14297 | 1721011000NRG23121020221003462 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 01/11/2022 | MP1721011_251022FTO_479055 | 1003462 |
| 1721011WL0192434 | MP-21-011-002-002/106 | 5 | AMBU | 1721011002/WC/22012034707382 | CTR PRACOLATION TENK LOHAR FALIYA CHAPARIYA 2021-2021 | 14297 | 1721011000NRG23041220221173261 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 02/05/2023 | MP1721011_051222FTO_562807 | 1173261 |
| 1721011WL0259020 | MP-21-011-002-002/106 | 5 | AMBU | 1721011002/WC/22012034707382 | CTR PRACOLATION TENK LOHAR FALIYA CHAPARIYA 2021-2021 | 14297 | 1721011000NRG23150520231520974 | Rejected | No Such Account | 22/06/2023 | MP1721011_150523FTO_42624 | 1520974 |
| 1721011WL0259891 | MP-21-011-002-002/106 | 5 | AMBU | 1721011002/WC/22012034707382 | CTR PRACOLATION TENK LOHAR FALIYA CHAPARIYA 2021-2021 | 14297 | 1721011000NRG23080720231525957 | Processed | | 16/07/2023 | MP1721011_110723FTO_160523 | 1525957 |