| 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. |
| 1701005009WL003163 | MP-01-005-009-001/172 | 5 | vijay | 1701005009/FP/22012034628216 | पत्थर नाली निर्माण कार्य रामपति के मकान से रामप्रकाश के बोर एवं सुखपुरिया मौहल्ला | 3251 | 1701005009NRG23090520220211183 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 10/08/2022 | MP1701005_090522FTO_112322 | 211183 |
| 1701005WL0012110 | MP-01-005-009-001/172 | 5 | vijay | 1701005009/FP/22012034628216 | पत्थर नाली निर्माण कार्य रामपति के मकान से रामप्रकाश के बोर एवं सुखपुरिया मौहल्ला | 3251 | 1701005009NRG23170820220791941 | Rejected | No Such Account | 31/07/2023 | MP1701005_100723FTO_158126 | 791941 |