| 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. |
| 1701003WL010235 | MP-01-003-105-001/604 | 1 | girraj | 1701003105/WC/22012034968078 | Nws earthan bund Pancham singh k khet me khargpur | 5812 | 1701003000NRG23150720220715271 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 29/07/2022 | MP1701003_150722FTO_262240 | 715271 |
| 1701003WL0012575 | MP-01-003-105-001/604 | 1 | girraj | 1701003105/WC/22012034968078 | Nws earthan bund Pancham singh k khet me khargpur | 5812 | 1701003000NRG23240820220808885 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 20/06/2023 | MP1701003_010623FTO_67942 | 808885 |