| 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. |
| 1736005WL082840 | MP-36-005-086-001/9 | 1 | भादा | 1736005086/WC/22012034988201 | Cuntur trainch men ruad k pas shaskiya bhumi me gram panchayat khairmandal | 20798 | 1736005000NRG23101020220914100 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 19/10/2022 | MP1736005_101022APB_FTO_452488 | 914100 |
| 1736005WL0118313 | MP-36-005-086-001/9 | 1 | भादा | 1736005086/WC/22012034988201 | Cuntur trainch men ruad k pas shaskiya bhumi me gram panchayat khairmandal | 20798 | 1736005000NRG23211220221191175 | Rejected | No Such Account | 02/05/2023 | MP1736005_100123FTO_624865 | 1191175 |
| 1736005WL0158666 | MP-36-005-086-001/9 | 1 | भादा | 1736005086/WC/22012034988201 | Cuntur trainch men ruad k pas shaskiya bhumi me gram panchayat khairmandal | 20798 | 1736005000NRG23300520231665019 | Rejected | No Such Account | 14/06/2023 | MP1736005_060623FTO_75456 | 1665019 |
| 1736005WL0159548 | MP-36-005-086-001/9 | 1 | भादा | 1736005086/WC/22012034988201 | Cuntur trainch men ruad k pas shaskiya bhumi me gram panchayat khairmandal | 20798 | 1736005000NRG23190720231668361 | Processed | | 29/07/2023 | MP1736005_230723FTO_182012 | 1668361 |