| 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. |
| 1701003WL002073 | MP-01-003-002-001/690-B | 1 | MEENA | 1701003002/WC/22012034815572 | रपटा निर्माण कार्य पामाई के पास | 1686 | 1701003000NRG23280420220135627 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 09/05/2022 | MP1701003_280422FTO_83775 | 135627 |
| 1701003WL0004204 | MP-01-003-002-001/690-B | 1 | MEENA | 1701003002/WC/22012034815572 | रपटा निर्माण कार्य पामाई के पास | 1686 | 1701003000NRG23180520220281965 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 04/10/2022 | MP1701003_070922FTO_382247 | 281965 |
| 1701003WL0015788 | MP-01-003-002-001/690-B | 1 | MEENA | 1701003002/WC/22012034815572 | रपटा निर्माण कार्य पामाई के पास | 1686 | 1701003000NRG23121020220905203 | Rejected | Account closed | 02/05/2023 | MP1701003_300123FTO_659448 | 905203 |
| 1701003WL0031796 | MP-01-003-002-001/690-B | 1 | MEENA | 1701003002/WC/22012034815572 | रपटा निर्माण कार्य पामाई के पास | 1686 | 1701003000NRG23060520231693572 | Rejected | Account closed | 13/07/2023 | MP1701003_050723FTO_147963 | 1693572 |
| 1701003WL0032314 | MP-01-003-002-001/690-B | 1 | MEENA | 1701003002/WC/22012034815572 | रपटा निर्माण कार्य पामाई के पास | 1686 | 1701003000NRG23180720231703979 | Yet to be process | | | | 1703979 |