| 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. |
| 1701003WL027210 | MP-01-003-013-001/989 | 2 | KISHARI | 1701003013/WC/22012034857893 | nws/ctr gully plug bhutiyan bale behad me | 22294 | 1701003000NRG23230120231471468 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 02/05/2023 | MP1701003_230123FTO_649353 | 1471468 |
| 1701003WL0031848 | MP-01-003-013-001/989 | 2 | KISHARI | 1701003013/WC/22012034857893 | nws/ctr gully plug bhutiyan bale behad me | 22294 | 1701003000NRG23060520231694125 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 13/07/2023 | MP1701003_050723FTO_147963 | 1694125 |
| 1701003WL0032413 | MP-01-003-013-001/989 | 2 | KISHARI | 1701003013/WC/22012034857893 | nws/ctr gully plug bhutiyan bale behad me | 22294 | 1701003000NRG23190720231704959 | Yet to be process | | | | 1704959 |