| 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. |
| 1711005086WL007178 | MP-11-005-086-001/362 | 1 | डेलन सींग | 1711005086/RS/22012034689992 | 15 VITTY+NREGS CON. RCC NALI NIRMAN PURANE PANCHAYAT BHAVAN CHABUTRA SE JUGRAJ KE GHAR TAK RAJRA | 4151 | 1711005086NRG24270520230176685 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 20/06/2023 | MP1711005_270523APB_FTO_60387 | 176685 |
| 1711005WL0022436 | MP-11-005-086-001/362 | 1 | डेलन सींग | 1711005086/RS/22012034689992 | 15 VITTY+NREGS CON. RCC NALI NIRMAN PURANE PANCHAYAT BHAVAN CHABUTRA SE JUGRAJ KE GHAR TAK RAJRA | 4151 | 1711005086NRG24090820230502110 | Processed | | 18/08/2023 | MP1711005_100823FTO_213573 | 502110 |