| 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. |
| 1701003WL018682 | MP-01-003-002-001/106-B | 1 | MAYABAI | 1701003002/WC/22012034844754 | ctr/nws earthan dam bade nare me naikpura | 11103 | 1701003000NRG23181120221014422 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 24/01/2023 | MP1701003_181122FTO_518967 | 1014422 |
| 1701003WL0027856 | MP-01-003-002-001/106-B | 1 | MAYABAI | 1701003002/WC/22012034844754 | ctr/nws earthan dam bade nare me naikpura | 11103 | 1701003000NRG23290120231512945 | Rejected | Account Under Litigation | 20/06/2023 | MP1701003_250423FTO_17660 | 1512945 |