| 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. |
| 1720005WL000590 | MP-20-005-066-004/287-A | 1 | DEVILAL PITA KALLU | 1720005066/WC/22012035036431 | NALA VISTARIKARAN SANTOSH KE KHET KE PAAS GRAM BORKHALIYA GP BORKHALIYA | 61 | 1720005000NRG24300420230007243 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 20/06/2023 | MP1720005_020523FTO_26872 | 7243 |
| 1720005WL0007686 | MP-20-005-066-004/287-A | 1 | DEVILAL PITA KALLU | 1720005066/WC/22012035036431 | NALA VISTARIKARAN SANTOSH KE KHET KE PAAS GRAM BORKHALIYA GP BORKHALIYA | 61 | 1720005000NRG24070720230119152 | Yet to be process | | | | 119152 |