| 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. |
| 1731003003WL011526 | MP-31-003-003-001/101 | 4 | babli | 1731003003/WH/22012034929026 | CHEKDEM JINODHWAR KARY DHARUL | 2973 | 1731003003NRG23170520220165286 | Rejected | No Such Account | 10/08/2022 | MP1731003_180522FTO_135296 | 165286 |
| 1731003WL0080874 | MP-31-003-003-001/101 | 4 | babli | 1731003003/WH/22012034929026 | CHEKDEM JINODHWAR KARY DHARUL | 2973 | 1731003003NRG23260920220578969 | Rejected | No Such Account | 02/11/2022 | MP1731003_131022FTO_459683 | 578969 |
| 1731003WL0108350 | MP-31-003-003-001/101 | 4 | babli | 1731003003/WH/22012034929026 | CHEKDEM JINODHWAR KARY DHARUL | 2973 | 1731003003NRG23141220220692963 | Rejected | No Such Account | 30/05/2023 | MP1731003_190523FTO_48234 | 692963 |
| 1731003WL0132270 | MP-31-003-003-001/101 | 4 | babli | 1731003003/WH/22012034929026 | CHEKDEM JINODHWAR KARY DHARUL | 2973 | 1731003003NRG23110620230983172 | Rejected | No Such Account | 17/07/2023 | MP1731003_060723FTO_152096 | 983172 |
| 1731003WL0132460 | MP-31-003-003-001/101 | 4 | babli | 1731003003/WH/22012034929026 | CHEKDEM JINODHWAR KARY DHARUL | 2973 | 1731003003NRG23020820230983786 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1731003_030823FTO_202312 | 983786 |