| 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. |
| 1726003WL060963 | MP-26-003-026-004/61-C | 1 | Pooja Tanwar | 1726003026/WC/22012035121952 | EARTHEN BUND PERCOLATION TANK_2023-24_AMAR LAL KI BADLI KE PASS_VILLAGE_DILAWARA_GP_GOLAKHEDA | 27201 | 1726003000NRG24231120230754834 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 03/01/2024 | MP1726003_231123FTO_362986 | 754834 |
| 1726003WL0068355 | MP-26-003-026-004/61-C | 1 | Pooja Tanwar | 1726003026/WC/22012035121952 | EARTHEN BUND PERCOLATION TANK_2023-24_AMAR LAL KI BADLI KE PASS_VILLAGE_DILAWARA_GP_GOLAKHEDA | 27201 | 1726003000NRG24100120240884482 | Processed | | 28/03/2024 | MP1726003_250124FTO_442885 | 884482 |