| 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. |
| 1744002044WL014911 | MP-44-002-044-003/295 | 2 | सावित्री | 1744002044/WC/22012035025136 | CPT Norman kary rampur | 8387 | 1744002044NRG24160820230350877 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 25/08/2023 | MP1744002_160823APB_FTO_221420 | 350877 |
| 1744002WL0018185 | MP-44-002-044-003/295 | 2 | सावित्री | 1744002044/WC/22012035025136 | CPT Norman kary rampur | 8387 | 1744002044NRG24180920230429299 | Processed | | 01/01/2024 | MP1744002_141123FTO_355539 | 429299 |