| 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. |
| 1701003WL004835 | MP-01-003-082-001/1030 | 2 | NATHURAM | 1701003082/WC/22012034934023 | nws /ctr nalla nirman karamori badi nahar se pratap pura ki aor | 2610 | 1701003000NRG23240520220328096 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 31/05/2022 | MP1701003_240522FTO_148884 | 328096 |
| 1701003WL0006276 | MP-01-003-082-001/1030 | 2 | NATHURAM | 1701003082/WC/22012034934023 | nws /ctr nalla nirman karamori badi nahar se pratap pura ki aor | 2610 | 1701003000NRG23060620220420150 | Rejected | A/c Blocked or Frozen | 04/10/2022 | MP1701003_070922FTO_382338 | 420150 |
| 1701003WL0023071 | MP-01-003-082-001/1030 | 2 | NATHURAM | 1701003082/WC/22012034934023 | nws /ctr nalla nirman karamori badi nahar se pratap pura ki aor | 2610 | 1701003000NRG23211220221233780 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1701003_250423FTO_17682 | 1233780 |