| 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. |
| 1741003095WL005903 | MP-41-003-095-002/69 | 1 | रामनारायण भवरलाल | 1741003095/WC/22012034952842 | CTR NALA TRECHING NIRMAN (PULIYA SE MANNALAL BANJARA KE BADE TAK)MALKHEDA | 4398 | 1741003095NRG23200620220070992 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 29/06/2022 | MP1741003_200622FTO_213798 | 70992 |
| 1741003WL0010539 | MP-41-003-095-002/69 | 1 | रामनारायण भवरलाल | 1741003095/WC/22012034952842 | CTR NALA TRECHING NIRMAN (PULIYA SE MANNALAL BANJARA KE BADE TAK)MALKHEDA | 4398 | 1741003095NRG23250720220100667 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 04/10/2022 | MP1741003_100922FTO_387968 | 100667 |
| 1741003WL0029330 | MP-41-003-095-002/69 | 1 | रामनारायण भवरलाल | 1741003095/WC/22012034952842 | CTR NALA TRECHING NIRMAN (PULIYA SE MANNALAL BANJARA KE BADE TAK)MALKHEDA | 4398 | 1741003095NRG23281120220190948 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 26/12/2022 | MP1741003_161222FTO_585837 | 190948 |
| 1741003WL0041581 | MP-41-003-095-002/69 | 1 | रामनारायण भवरलाल | 1741003095/WC/22012034952842 | CTR NALA TRECHING NIRMAN (PULIYA SE MANNALAL BANJARA KE BADE TAK)MALKHEDA | 4398 | 1741003095NRG23200520230270440 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 18/07/2023 | MP1741003_120723FTO_163325 | 270440 |
| 1741003WL0041854 | MP-41-003-095-002/69 | 1 | रामनारायण भवरलाल | 1741003095/WC/22012034952842 | CTR NALA TRECHING NIRMAN (PULIYA SE MANNALAL BANJARA KE BADE TAK)MALKHEDA | 4398 | 1741003095NRG23170820230271411 | Processed | | 25/08/2023 | MP1741003_190823FTO_226186 | 271411 |