| 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. |
| 1720004WL003958 | MP-20-004-078-001/509-A | 1 | नितेश | 1720004078/WH/22012034453872 | talab gahrikaran rohiniya | 1055 | 1720004000NRG23040520220066278 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 10/08/2022 | MP1720004_040522FTO_99736 | 66278 |
| 1720004WL0052466 | MP-20-004-078-001/509-A | 1 | नितेश | 1720004078/WH/22012034453872 | talab gahrikaran rohiniya | 1055 | 1720004000NRG23041220220427417 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 02/05/2023 | MP1720004_280123FTO_657078 | 427417 |
| 1720004WL0068837 | MP-20-004-078-001/509-A | 1 | नितेश | 1720004078/WH/22012034453872 | talab gahrikaran rohiniya | 1055 | 1720004000NRG23100520230543540 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 25/07/2023 | MP1720004_170723FTO_172207 | 543540 |