| 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. |
| 1701003WL000216 | MP-01-003-116-001/420-B | 1 | RAMDULARI | 1701003116/WC/22012034741612 | ctr earthan bund naresh ke behad me | 56 | 1701003000NRG23120420220014818 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 09/05/2022 | MP1701003_120422FTO_40245 | 14818 |
| 1701003WL0004206 | MP-01-003-116-001/420-B | 1 | RAMDULARI | 1701003116/WC/22012034741612 | ctr earthan bund naresh ke behad me | 56 | 1701003000NRG23180520220282266 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 10/08/2022 | MP1701003_010722FTO_236056 | 282266 |
| 1701003WL0013690 | MP-01-003-116-001/420-B | 1 | RAMDULARI | 1701003116/WC/22012034741612 | ctr earthan bund naresh ke behad me | 56 | 1701003000NRG23140920220840459 | Rejected | Account Under Litigation | 20/06/2023 | MP1701003_250423FTO_17660 | 840459 |