| 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. |
| 1703004011WL001525 | MP-03-004-011-002/1078 | 3 | AKHALESH | 1703004011/RS/22012034543855 | Nali Nirman Balram Ke Ghar se Aange Ki or Kithonda | 1672 | 1703004011NRG23100520220042885 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 30/05/2022 | MP1703004_130522FTO_123369 | 42885 |
| 1703004WL0002873 | MP-03-004-011-002/1078 | 3 | AKHALESH | 1703004011/RS/22012034543855 | Nali Nirman Balram Ke Ghar se Aange Ki or Kithonda | 1672 | 1703004011NRG23010620220088534 | Rejected | No Such Account | 08/09/2023 | MP1703004_300823FTO_241902 | 88534 |