| 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. |
| 1746004044WL041048 | MP-46-004-044-001/11-C | 1 | PURAN SINGH | 1746004044/IF/22012035001571 | BOLDARBAL NIRMAN KAR BHUKHIYA BAI /MANGAL SINGH | 33537 | 1746004044NRG23080120230529330 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 02/05/2023 | MP1746004_080123FTO_622144 | 529330 |
| 1746004WL0049162 | MP-46-004-044-001/11-C | 1 | PURAN SINGH | 1746004044/IF/22012035001571 | BOLDARBAL NIRMAN KAR BHUKHIYA BAI /MANGAL SINGH | 33537 | 1746004044NRG23310520230706967 | Rejected | No Such Account | 14/06/2023 | MP1746004_060623FTO_75905 | 706967 |
| 1746004WL0049366 | MP-46-004-044-001/11-C | 1 | PURAN SINGH | 1746004044/IF/22012035001571 | BOLDARBAL NIRMAN KAR BHUKHIYA BAI /MANGAL SINGH | 33537 | 1746004044NRG23250620230708127 | Rejected | No Such Account | 04/08/2023 | MP1746004_280723FTO_192525 | 708127 |
| 1746004WL0049529 | MP-46-004-044-001/11-C | 1 | PURAN SINGH | 1746004044/IF/22012035001571 | BOLDARBAL NIRMAN KAR BHUKHIYA BAI /MANGAL SINGH | 33537 | 1746004044NRG23080820230708685 | Yet to be process | | | | 708685 |