| 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. |
| 1701003WL000932 | MP-01-003-015-001/780 | 1 | Priti | 1701003015/WC/22012034814544 | ctr/nws check dam nirman ramtla me | 1287 | 1701003000NRG23180420220061318 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 10/08/2022 | MP1701003_180422FTO_57750 | 61318 |
| 1701003WL0012915 | MP-01-003-015-001/780 | 1 | Priti | 1701003015/WC/22012034814544 | ctr/nws check dam nirman ramtla me | 1287 | 1701003000NRG23310820220818103 | Rejected | No Such Account | 20/06/2023 | MP1701003_250423FTO_17750 | 818103 |