| 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. |
| 1701005032WL024312 | MP-01-005-032-001/734 | 2 | Banbari | 1701005032/WC/22012035017508 | rapta nirman karya rajaram shakya ram ke khet ke pass | 18477 | 1701005032NRG23291220221298262 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 02/05/2023 | MP1701005_291222FTO_606680 | 1298262 |
| 1701005WL0031786 | MP-01-005-032-001/734 | 2 | Banbari | 1701005032/WC/22012035017508 | rapta nirman karya rajaram shakya ram ke khet ke pass | 18477 | 1701005032NRG23060520231693249 | Rejected | Account Under Litigation | 31/07/2023 | MP1701005_100723FTO_158182 | 1693249 |
| 1701005WL0032436 | MP-01-005-032-001/734 | 2 | Banbari | 1701005032/WC/22012035017508 | rapta nirman karya rajaram shakya ram ke khet ke pass | 18477 | 1701005032NRG23050820231705619 | Yet to be process | | | | 1705619 |