| 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. |
| 1701006013WL039664 | MP-01-006-013-001/524 | 1 | munna | 1701006013/RC/22012034610143 | sudur gram khet sadak nirman kary ramlalpura road se pachekha moje tak | 14431 | 1701006013NRG22310320222112779 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 09/05/2022 | MP1701006_040422FTO_16367 | 2112779 |
| 1701006WL0040348 | MP-01-006-013-001/524 | 1 | munna | 1701006013/RC/22012034610143 | sudur gram khet sadak nirman kary ramlalpura road se pachekha moje tak | 14431 | 1701006013NRG22150520222133780 | Rejected | No Such Account | 31/07/2023 | MP1701006_050723FTO_148983 | 2133780 |
| 1701006WL0041307 | MP-01-006-013-001/524 | 1 | munna | 1701006013/RC/22012034610143 | sudur gram khet sadak nirman kary ramlalpura road se pachekha moje tak | 14431 | 1701006013NRG22050820232152709 | Processed | | 11/08/2023 | MP1701006_050823FTO_204961 | 2152709 |