| 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. |
| 1746004085WL043476 | MP-46-004-085-001/171-C | 5 | DAYAWATI | 1746004085/WC/22012035018911 | AMRIT SAROWER NIRMAN KARYA GRAM PANCHYAT MOHDI | 33455 | 1746004085NRG23250120230586742 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 02/05/2023 | MP1746004_250123FTO_653757 | 586742 |
| 1746004WL0049051 | MP-46-004-085-001/171-C | 5 | DAYAWATI | 1746004085/WC/22012035018911 | AMRIT SAROWER NIRMAN KARYA GRAM PANCHYAT MOHDI | 33455 | 1746004085NRG23300520230706281 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 14/06/2023 | MP1746004_060623FTO_75905 | 706281 |
| 1746004WL0049359 | MP-46-004-085-001/171-C | 5 | DAYAWATI | 1746004085/WC/22012035018911 | AMRIT SAROWER NIRMAN KARYA GRAM PANCHYAT MOHDI | 33455 | 1746004085NRG23250620230708089 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 04/08/2023 | MP1746004_280723FTO_192525 | 708089 |
| 1746004WL0049520 | MP-46-004-085-001/171-C | 5 | DAYAWATI | 1746004085/WC/22012035018911 | AMRIT SAROWER NIRMAN KARYA GRAM PANCHYAT MOHDI | 33455 | 1746004085NRG23070820230708652 | Yet to be process | | | | 708652 |