| 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. |
| 1701003WL002588 | MP-01-003-016-002/1140 | 1 | akhesingh | 1701003016/WC/22012034857901 | ctr/nws talab nirman karya aedal singh ke pass rithorakhurd | 848 | 1701003000NRG23040520220171516 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 10/08/2022 | MP1701003_040522FTO_98599 | 171516 |
| 1701003WL0012852 | MP-01-003-016-002/1140 | 1 | akhesingh | 1701003016/WC/22012034857901 | ctr/nws talab nirman karya aedal singh ke pass rithorakhurd | 848 | 1701003000NRG23300820220816625 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 20/06/2023 | MP1701003_250423FTO_17750 | 816625 |