| 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. |
| 1701004018WL007784 | MP-01-004-018-002/1435-A | 1 | depti | 1701004018/FP/22012034363680 | nala nirman karya nahar ki sidiyo se bhumiya ke mandir kotara | 5530 | 1701004018NRG23190620220536688 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 11/10/2022 | MP1701004_190622FTO_211238 | 536688 |
| 1701004WL0017467 | MP-01-004-018-002/1435-A | 1 | depti | 1701004018/FP/22012034363680 | nala nirman karya nahar ki sidiyo se bhumiya ke mandir kotara | 5530 | 1701004018NRG23061120220966350 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1701004_251222FTO_600412 | 966350 |
| 1701004WL0032173 | MP-01-004-018-002/1435-A | 1 | depti | 1701004018/FP/22012034363680 | nala nirman karya nahar ki sidiyo se bhumiya ke mandir kotara | 5530 | 1701004018NRG23190520231700631 | Rejected | A/c Blocked or Frozen | 13/07/2023 | MP1701004_010723FTO_142310 | 1700631 |