| 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. |
| 1735006WL022593 | MP-35-006-070-003/53 | 7 | कमलेश | 1735/RC/22012034602042 | RES-Jangal Tola se Bhaiswahi School Pahuch Marg and 03 No. Puliya Nirman | 8855 | 1735006000NRG23300520220371621 | Rejected | No Such Account | 07/06/2022 | MP1735006_300522FTO_164531 | 371621 |
| 1735006WL0055319 | MP-35-006-070-003/53 | 7 | कमलेश | 1735/RC/22012034602042 | RES-Jangal Tola se Bhaiswahi School Pahuch Marg and 03 No. Puliya Nirman | 8855 | 1735006000NRG23010920220761845 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 02/11/2022 | MP1735006_101022FTO_453246 | 761845 |
| 1735006WL0113059 | MP-35-006-070-003/53 | 7 | कमलेश | 1735/RC/22012034602042 | RES-Jangal Tola se Bhaiswahi School Pahuch Marg and 03 No. Puliya Nirman | 8855 | 1735006000NRG23060420231474559 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 20/06/2023 | MP1735006_300423FTO_23305 | 1474559 |