| 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. |
| 1701003WL001051 | MP-01-003-002-001/780-B | 1 | POOJA | 1701003002/WC/22012034812183 | ctr/nws earthan bund behad me naikpura | 1430 | 1701003000NRG23190420220067840 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 09/05/2022 | MP1701003_190422FTO_60557 | 67840 |
| 1701003WL0004203 | MP-01-003-002-001/780-B | 1 | POOJA | 1701003002/WC/22012034812183 | ctr/nws earthan bund behad me naikpura | 1430 | 1701003000NRG23180520220281713 | Rejected | A/c Blocked or Frozen | 04/10/2022 | MP1701003_070922FTO_382247 | 281713 |
| 1701003WL0015798 | MP-01-003-002-001/780-B | 1 | POOJA | 1701003002/WC/22012034812183 | ctr/nws earthan bund behad me naikpura | 1430 | 1701003000NRG23121020220905946 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1701003_300123FTO_659448 | 905946 |
| 1701003WL0031796 | MP-01-003-002-001/780-B | 1 | POOJA | 1701003002/WC/22012034812183 | ctr/nws earthan bund behad me naikpura | 1430 | 1701003000NRG23060520231693628 | Rejected | A/c Blocked or Frozen | 13/07/2023 | MP1701003_050723FTO_147963 | 1693628 |
| 1701003WL0032314 | MP-01-003-002-001/780-B | 1 | POOJA | 1701003002/WC/22012034812183 | ctr/nws earthan bund behad me naikpura | 1430 | 1701003000NRG23180720231704012 | Yet to be process | | | | 1704012 |