| 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. |
| 1738003WL030185 | MP-38-003-047-003/89 | 1 | नंदकीशोर | 1738003047/LD/22012034588281 | Samtaliykaran kay | 14363 | 1738003000NRG24080720230833502 | Rejected | Account closed | 17/07/2023 | MP1738003_080723FTO_155595 | 833502 |
| 1738003WL0033146 | MP-38-003-047-003/89 | 1 | नंदकीशोर | 1738003047/LD/22012034588281 | Samtaliykaran kay | 14363 | 1738003000NRG24220720230876274 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 31/07/2023 | MP1738003_220723FTO_181911 | 876274 |
| 1738003WL0036555 | MP-38-003-047-003/89 | 1 | नंदकीशोर | 1738003047/LD/22012034588281 | Samtaliykaran kay | 14363 | 1738003000NRG24150820230899426 | Rejected | No Such Account | 25/08/2023 | MP1738003_150823FTO_220431 | 899426 |
| 1738003WL0039293 | MP-38-003-047-003/89 | 1 | नंदकीशोर | 1738003047/LD/22012034588281 | Samtaliykaran kay | 14363 | 1738003000NRG24060920230921991 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 16/09/2023 | MP1738003_060923FTO_254560 | 921991 |
| 1738003WL0048967 | MP-38-003-047-003/89 | 1 | नंदकीशोर | 1738003047/LD/22012034588281 | Samtaliykaran kay | 14363 | 1738003000NRG24271020231027612 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 15/11/2023 | MP1738003_281023FTO_335774 | 1027612 |
| 1738003WL0053752 | MP-38-003-047-003/89 | 1 | नंदकीशोर | 1738003047/LD/22012034588281 | Samtaliykaran kay | 14363 | 1738003000NRG24051220231123004 | Processed | | 29/02/2024 | MP1738003_061223FTO_377338 | 1123004 |