| 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. |
| 1737005WL052047 | MP-37-005-020-002/1-A | 1 | रामू | 1737005020/WC/22012035079288 | Gram Khairranji Se Sangam Gat Pachu Marg Me Dono Said Nali Nirmad Kary | 29034 | 1737005000NRG24270220241252762 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 24/04/2024 | MP1737005_270224APB_FTO_477183 | 1252762 |
| 1737005WL0058884 | MP-37-005-020-002/1-A | 1 | रामू | 1737005020/WC/22012035079288 | Gram Khairranji Se Sangam Gat Pachu Marg Me Dono Said Nali Nirmad Kary | 29034 | 1737005000NRG24290520241392068 | Yet to be process | | | | 1392068 |