| 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. |
| 1701005009WL009417 | MP-01-005-009-001/595 | 2 | somvati | 1701005009/FP/22012034626941 | पत्थर नाला निर्माण कार्य हरेन्द्र के घर से चचिहा की ओर | 7483 | 1701005009NRG23050720220658217 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 10/08/2022 | MP1701005_050722FTO_243985 | 658217 |
| 1701005WL0012110 | MP-01-005-009-001/595 | 2 | somvati | 1701005009/FP/22012034626941 | पत्थर नाला निर्माण कार्य हरेन्द्र के घर से चचिहा की ओर | 7483 | 1701005009NRG23170820220791964 | Rejected | Account Under Litigation | 31/07/2023 | MP1701005_100723FTO_158126 | 791964 |
| 1701005WL0032434 | MP-01-005-009-001/595 | 2 | somvati | 1701005009/FP/22012034626941 | पत्थर नाला निर्माण कार्य हरेन्द्र के घर से चचिहा की ओर | 7483 | 1701005009NRG23050820231705422 | Yet to be process | | | | 1705422 |