| 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. |
| 1748005WL012441 | MP-48-005-018-005/7-A | 2 | munni bai | 1748005018/DP/22012034538253 | Contur trench khiriya mahu pahadi par | 22124 | 1748005000NRG24230820230284422 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 31/08/2023 | MP1748005_240823FTO_233737 | 284422 |
| 1748005WL0013397 | MP-48-005-018-005/7-A | 2 | munni bai | 1748005018/DP/22012034538253 | Contur trench khiriya mahu pahadi par | 22124 | 1748005000NRG24060920230301025 | Processed | | 10/11/2023 | MP1748005_230923FTO_284372 | 301025 |