| 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. |
| 1701003WL002940 | MP-01-003-116-001/697 | 1 | anita | 1701003116/WC/22012034954024 | nws talab nirman karya raju ke bihad ke pass | 2139 | 1701003000NRG23070520220193348 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 10/08/2022 | MP1701003_070522FTO_108608 | 193348 |
| 1701003WL0012846 | MP-01-003-116-001/697 | 1 | anita | 1701003116/WC/22012034954024 | nws talab nirman karya raju ke bihad ke pass | 2139 | 1701003000NRG23300820220816474 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1701003_250423FTO_17750 | 816474 |