| 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. |
| 1701006002WL017245 | MP-01-006-002-003/316 | 2 | reena jatav | 1701006002/WC/22012034863679 | RAPTA NIRMAN KARY SHANTI DHAM KE PAS | 7262 | 1701006002NRG23031120220959818 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 16/11/2022 | MP1701006_031122FTO_493557 | 959818 |
| 1701006WL0025220 | MP-01-006-002-003/316 | 2 | reena jatav | 1701006002/WC/22012034863679 | RAPTA NIRMAN KARY SHANTI DHAM KE PAS | 7262 | 1701006002NRG23050120231346229 | Rejected | No Such Account | 02/05/2023 | MP1701006_050123FTO_618441 | 1346229 |
| 1701006WL0031981 | MP-01-006-002-003/316 | 2 | reena jatav | 1701006002/WC/22012034863679 | RAPTA NIRMAN KARY SHANTI DHAM KE PAS | 7262 | 1701006002NRG23080520231697165 | Rejected | No Such Account | 07/06/2023 | MP1701006_280523FTO_61035 | 1697165 |
| 1701006WL0032430 | MP-01-006-002-003/316 | 2 | reena jatav | 1701006002/WC/22012034863679 | RAPTA NIRMAN KARY SHANTI DHAM KE PAS | 7262 | 1701006002NRG23040820231705371 | Yet to be process | | | | 1705371 |