| 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. |
| 1737003WL016492 | MP-37-003-018-002/65-B | 2 | Preeti Bai Maravi | 1737003018/WC/22012034631213 | parkulesion tenk singarpur | 6902 | 1737003000NRG24180720230450144 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 25/07/2023 | MP1737003_180723FTO_174020 | 450144 |
| 1737003WL0019301 | MP-37-003-018-002/65-B | 2 | Preeti Bai Maravi | 1737003018/WC/22012034631213 | parkulesion tenk singarpur | 6902 | 1737003000NRG24060820230483172 | Processed | | 11/08/2023 | MP1737003_080823FTO_208876 | 483172 |