| 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. |
| 1730007003WL032228 | MP-30-007-003-001/517 | 1 | मुकेश कुमार | 1730007003/RC/22012034665126 | CC SADAK MUNNALAL AHIRWAR SE KALLU AHIRWAR KE MAKAN KI OR | 10052 | 1730007003NRG24051220230190529 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 03/01/2024 | MP1730007_051223FTO_375176 | 190529 |
| 1730007WL0039350 | MP-30-007-003-001/517 | 1 | मुकेश कुमार | 1730007003/RC/22012034665126 | CC SADAK MUNNALAL AHIRWAR SE KALLU AHIRWAR KE MAKAN KI OR | 10052 | 1730007003NRG24300120240243363 | Rejected | No Such Account | 24/04/2024 | MP1730007_150224FTO_465151 | 243363 |