| 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. |
| 1741001008WL025720 | MP-41-001-008-001/148-D | 1 | गायत्रा | 1741001008/WC/22012034935793 | amratsarover checkdam jharmaniya | 12264 | 1741001008NRG23311020220172195 | Rejected | A/c Blocked or Frozen | 09/11/2022 | MP1741001_311022FTO_488857 | 172195 |
| 1741001WL0027990 | MP-41-001-008-001/148-D | 1 | गायत्रा | 1741001008/WC/22012034935793 | amratsarover checkdam jharmaniya | 12264 | 1741001008NRG23191120220183937 | Rejected | A/c Blocked or Frozen | 27/06/2023 | MP1741001_180623FTO_103228 | 183937 |
| 1741001WL0041772 | MP-41-001-008-001/148-D | 1 | गायत्रा | 1741001008/WC/22012034935793 | amratsarover checkdam jharmaniya | 12264 | 1741001008NRG23100720230271014 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 25/07/2023 | MP1741001_150723FTO_169911 | 271014 |
| 1741001WL0041780 | MP-41-001-008-001/148-D | 1 | गायत्रा | 1741001008/WC/22012034935793 | amratsarover checkdam jharmaniya | 12264 | 1741001008NRG23280720230271054 | Processed | | 01/09/2023 | MP1741001_260823FTO_236275 | 271054 |