| 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. |
| 1701003WL003395 | MP-01-003-002-001/780-B | 2 | RAMVARAN | 1701003002/WC/22012034844750 | ctr/nws earthan dam bade khare ke pass naikpura | 2290 | 1701003000NRG23110520220230528 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 10/08/2022 | MP1701003_110522FTO_118007 | 230528 |
| 1701003WL0012556 | MP-01-003-002-001/780-B | 2 | RAMVARAN | 1701003002/WC/22012034844750 | ctr/nws earthan dam bade khare ke pass naikpura | 2290 | 1701003000NRG23240820220807891 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 04/10/2022 | MP1701003_070922FTO_382258 | 807891 |
| 1701003WL0015798 | MP-01-003-002-001/780-B | 2 | RAMVARAN | 1701003002/WC/22012034844750 | ctr/nws earthan dam bade khare ke pass naikpura | 2290 | 1701003000NRG23121020220905945 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1701003_300123FTO_659448 | 905945 |
| 1701003WL0031796 | MP-01-003-002-001/780-B | 2 | RAMVARAN | 1701003002/WC/22012034844750 | ctr/nws earthan dam bade khare ke pass naikpura | 2290 | 1701003000NRG23060520231693625 | Rejected | A/c Blocked or Frozen | 13/07/2023 | MP1701003_050723FTO_147963 | 1693625 |
| 1701003WL0032314 | MP-01-003-002-001/780-B | 2 | RAMVARAN | 1701003002/WC/22012034844750 | ctr/nws earthan dam bade khare ke pass naikpura | 2290 | 1701003000NRG23180720231704016 | Yet to be process | | | | 1704016 |