| 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. |
| 1701003WL019141 | MP-01-003-002-001/103-B | 1 | ANEETA | 1701003002/FP/22012034366662 | nala nirman karya motiram ke pura se baretha se chourahe tak avam sirnam singh ke kue tak | 11569 | 1701003000NRG23221120221033767 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 02/05/2023 | MP1701003_221122FTO_526475 | 1033767 |
| 1701003WL0031796 | MP-01-003-002-001/103-B | 1 | ANEETA | 1701003002/FP/22012034366662 | nala nirman karya motiram ke pura se baretha se chourahe tak avam sirnam singh ke kue tak | 11569 | 1701003000NRG23060520231693570 | Rejected | Account Under Litigation | 13/07/2023 | MP1701003_050723FTO_147963 | 1693570 |
| 1701003WL0032314 | MP-01-003-002-001/103-B | 1 | ANEETA | 1701003002/FP/22012034366662 | nala nirman karya motiram ke pura se baretha se chourahe tak avam sirnam singh ke kue tak | 11569 | 1701003000NRG23180720231703973 | Yet to be process | | | | 1703973 |