| 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. |
| 1748005WL012877 | MP-48-005-018-005/7-A | 2 | munni bai | 1748005018/WC/22012035078995 | Pokhar Raju maharaj ke khet ke paas | 22747 | 1748005000NRG24300820230292910 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 08/09/2023 | MP1748005_300823FTO_241532 | 292910 |
| 1748005WL0014523 | MP-48-005-018-005/7-A | 2 | munni bai | 1748005018/WC/22012035078995 | Pokhar Raju maharaj ke khet ke paas | 22747 | 1748005000NRG24230920230317116 | Processed | | 10/11/2023 | MP1748005_230923FTO_284372 | 317116 |