| 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. |
| 1701003WL002942 | MP-01-003-015-001/761 | 1 | Majbut | 1701003015/WC/22012034658600 | nws talab nirman choti kherihai me | 2072 | 1701003000NRG23070520220193646 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 10/08/2022 | MP1701003_070522FTO_108612 | 193646 |
| 1701003WL0012443 | MP-01-003-015-001/761 | 1 | Majbut | 1701003015/WC/22012034658600 | nws talab nirman choti kherihai me | 2072 | 1701003000NRG23220820220802971 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1701003_250423FTO_17750 | 802971 |