| 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. |
| 1701003WL002842 | MP-01-003-002-001/690-B | 2 | RAJU | 1701003002/WC/22012034755854 | ctr talab nirman duarika ke khet ke pass | 2017 | 1701003000NRG23060520220186341 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 10/08/2022 | MP1701003_060522FTO_105355 | 186341 |
| 1701003WL0012445 | MP-01-003-002-001/690-B | 2 | RAJU | 1701003002/WC/22012034755854 | ctr talab nirman duarika ke khet ke pass | 2017 | 1701003000NRG23220820220803301 | Rejected | A/c Blocked or Frozen | 04/10/2022 | MP1701003_070922FTO_382258 | 803301 |
| 1701003WL0015788 | MP-01-003-002-001/690-B | 2 | RAJU | 1701003002/WC/22012034755854 | ctr talab nirman duarika ke khet ke pass | 2017 | 1701003000NRG23121020220905208 | Rejected | Account closed | 02/05/2023 | MP1701003_300123FTO_659448 | 905208 |
| 1701003WL0031796 | MP-01-003-002-001/690-B | 2 | RAJU | 1701003002/WC/22012034755854 | ctr talab nirman duarika ke khet ke pass | 2017 | 1701003000NRG23060520231693581 | Rejected | Account closed | 13/07/2023 | MP1701003_050723FTO_147963 | 1693581 |
| 1701003WL0032314 | MP-01-003-002-001/690-B | 2 | RAJU | 1701003002/WC/22012034755854 | ctr talab nirman duarika ke khet ke pass | 2017 | 1701003000NRG23180720231703982 | Yet to be process | | | | 1703982 |