| 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. |
| 1721008WL087537 | MP-21-008-006-001/97 | 5 | sankar madhu | 1721008006/WC/22012035124603 | NALA TRENCHING NIRMAN PATEL FALIYA BARKHEDA PAT 2 2023-24 | 14819 | 1721008000NRG24051220230926770 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 03/01/2024 | MP1721008_051223FTO_374061 | 926770 |
| 1721008WL0098309 | MP-21-008-006-001/97 | 5 | sankar madhu | 1721008006/WC/22012035124603 | NALA TRENCHING NIRMAN PATEL FALIYA BARKHEDA PAT 2 2023-24 | 14819 | 1721008000NRG24060120241072619 | Processed | | 13/03/2024 | MP1721008_090124FTO_424916 | 1072619 |