| 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. |
| 1701003WL004903 | MP-01-003-105-001/433 | 1 | Ramkumar | 1701003105/WC/22012034943110 | Taalab Nirman Karya Sovran Singh Ke Pura me | 2994 | 1701003000NRG23250520220329924 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 04/06/2022 | MP1701003_250522FTO_150514 | 329924 |
| 1701003WL0006382 | MP-01-003-105-001/433 | 1 | Ramkumar | 1701003105/WC/22012034943110 | Taalab Nirman Karya Sovran Singh Ke Pura me | 2994 | 1701003000NRG23070620220426944 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1701003_250423FTO_17660 | 426944 |