| 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. |
| 1746004085WL043476 | MP-46-004-085-001/171-C | 1 | gautam singh | 1746004085/WC/22012035018911 | AMRIT SAROWER NIRMAN KARYA GRAM PANCHYAT MOHDI | 33455 | 1746004085NRG23250120230586741 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 02/05/2023 | MP1746004_250123FTO_653757 | 586741 |
| 1746004WL0049051 | MP-46-004-085-001/171-C | 1 | gautam singh | 1746004085/WC/22012035018911 | AMRIT SAROWER NIRMAN KARYA GRAM PANCHYAT MOHDI | 33455 | 1746004085NRG23300520230706280 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 14/06/2023 | MP1746004_060623FTO_75905 | 706280 |
| 1746004WL0049359 | MP-46-004-085-001/171-C | 1 | gautam singh | 1746004085/WC/22012035018911 | AMRIT SAROWER NIRMAN KARYA GRAM PANCHYAT MOHDI | 33455 | 1746004085NRG23250620230708088 | Yet to be process | | | | 708088 |