| 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. |
| 1721011WL117924 | MP-21-011-002-002/106 | 5 | AMBU | 1721011002/WC/22012034707382 | CTR PRACOLATION TENK LOHAR FALIYA CHAPARIYA 2021-2021 | 16503 | 1721011000NRG23050920220862255 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 04/10/2022 | MP1721011_050922FTO_377801 | 862255 |
| 1721011WL0153440 | MP-21-011-002-002/106 | 5 | AMBU | 1721011002/WC/22012034707382 | CTR PRACOLATION TENK LOHAR FALIYA CHAPARIYA 2021-2021 | 16503 | 1721011000NRG23121020221003470 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 01/11/2022 | MP1721011_251022FTO_479055 | 1003470 |
| 1721011WL0192434 | MP-21-011-002-002/106 | 5 | AMBU | 1721011002/WC/22012034707382 | CTR PRACOLATION TENK LOHAR FALIYA CHAPARIYA 2021-2021 | 16503 | 1721011000NRG23041220221173262 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 02/05/2023 | MP1721011_051222FTO_562807 | 1173262 |
| 1721011WL0259020 | MP-21-011-002-002/106 | 5 | AMBU | 1721011002/WC/22012034707382 | CTR PRACOLATION TENK LOHAR FALIYA CHAPARIYA 2021-2021 | 16503 | 1721011000NRG23150520231520970 | Rejected | No Such Account | 22/06/2023 | MP1721011_150523FTO_42624 | 1520970 |
| 1721011WL0259891 | MP-21-011-002-002/106 | 5 | AMBU | 1721011002/WC/22012034707382 | CTR PRACOLATION TENK LOHAR FALIYA CHAPARIYA 2021-2021 | 16503 | 1721011000NRG23080720231525956 | Processed | | 16/07/2023 | MP1721011_110723FTO_160523 | 1525956 |