| 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. |
| 1731005WL000998 | MP-31-005-062-002/63 | 4 | गणेश | 1731005062/WC/22012035038116 | बिल्डर चेक डेम ग्राम-हाथिडिंगर खसरा नम्बर-17,रकबा-15.5520, | 164 | 1731005000NRG24280420230015337 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 20/06/2023 | MP1731005_280423APB_FTO_21922 | 15337 |
| 1731005WL0021062 | MP-31-005-062-002/63 | 4 | गणेश | 1731005062/WC/22012035038116 | बिल्डर चेक डेम ग्राम-हाथिडिंगर खसरा नम्बर-17,रकबा-15.5520, | 164 | 1731005000NRG24200820230292314 | Processed | | 11/04/2024 | MP1731005_130224FTO_462214 | 292314 |