| 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. |
| 1711001WL075740 | MP-11-001-004-002/288 | 1 | Savita Yadav | 1711001004/LD/22012034576435 | phasal surksha deewar puniya bai ke khet se mahesh ahirwar ke khet ki or | 20393 | 1711001000NRG23011120220645079 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 09/11/2022 | MP1711001_011122FTO_490299 | 645079 |
| 1711001WL0109609 | MP-11-001-004-002/288 | 1 | Savita Yadav | 1711001004/LD/22012034576435 | phasal surksha deewar puniya bai ke khet se mahesh ahirwar ke khet ki or | 20393 | 1711001000NRG23150220230911904 | Rejected | No Such Account | 31/08/2023 | MP1711001_240823FTO_234217 | 911904 |