| 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. |
| 1720005WL000093 | MP-20-005-066-004/287-A | 4 | BADRI PITA DEVILAL | 1720005066/WC/22012035036431 | NALA VISTARIKARAN SANTOSH KE KHET KE PAAS GRAM BORKHALIYA GP BORKHALIYA | 66 | 1720005000NRG24160420230001313 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 20/06/2023 | MP1720005_160423FTO_9849 | 1313 |
| 1720005WL0007686 | MP-20-005-066-004/287-A | 4 | BADRI PITA DEVILAL | 1720005066/WC/22012035036431 | NALA VISTARIKARAN SANTOSH KE KHET KE PAAS GRAM BORKHALIYA GP BORKHALIYA | 66 | 1720005000NRG24070720230119147 | Yet to be process | | | | 119147 |