| 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. |
| 1712003026WL024391 | MP-12-003-026-002/527 | 2 | UMA SINGH | 1712003026/IF/22012034730606 | KAPIL DHARA NIRMAN USHA / UMA BAHADUR | 7156 | 1712003026NRG24181020230274004 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 15/11/2023 | MP1712003_181023APB_FTO_322958 | 274004 |
| 1712003WL0030410 | MP-12-003-026-002/527 | 2 | UMA SINGH | 1712003026/IF/22012034730606 | KAPIL DHARA NIRMAN USHA / UMA BAHADUR | 7156 | 1712003026NRG24081220230340516 | Processed | | 13/03/2024 | MP1712003_080124FTO_423443 | 340516 |