| 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. |
| 1730006069WL000141 | MP-30-006-066-003/31-A | 1 | SHIVRAJ | 1730006069/IF/22012035043123 | KAPILDHARA KOOP NIRMAN GANPAT/KHILAN | 66 | 1730006069NRG24170420230000848 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 20/06/2023 | MP1730006_170423FTO_10600 | 848 |
| 1730006WL0007590 | MP-30-006-066-003/31-A | 1 | SHIVRAJ | 1730006069/IF/22012035043123 | KAPILDHARA KOOP NIRMAN GANPAT/KHILAN | 66 | 1730006069NRG24010720230060691 | Processed | | 13/07/2023 | MP1730006_070723FTO_153992 | 60691 |