| 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. |
| 1701004018WL009184 | MP-01-004-018-002/1435-A | 1 | depti | 1701004018/WC/22012034562879 | Gully Plug nirman kary Umari bale beehad me kotara | 8033 | 1701004018NRG23020720220642717 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 10/08/2022 | MP1701004_020722FTO_238400 | 642717 |
| 1701004WL0014128 | MP-01-004-018-002/1435-A | 1 | depti | 1701004018/WC/22012034562879 | Gully Plug nirman kary Umari bale beehad me kotara | 8033 | 1701004018NRG23200920220850995 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1701004_251222FTO_600417 | 850995 |
| 1701004WL0032173 | MP-01-004-018-002/1435-A | 1 | depti | 1701004018/WC/22012034562879 | Gully Plug nirman kary Umari bale beehad me kotara | 8033 | 1701004018NRG23190520231700633 | Rejected | A/c Blocked or Frozen | 13/07/2023 | MP1701004_010723FTO_142310 | 1700633 |