| 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. |
| 1738008WL166893 | MP-38-008-009-001/190 | 1 | फुलबती | 1738008009/IF/22012035043498 | Laghutalab(NATLAL/TUWARIya | 26546 | 1738008000NRG23050120231424593 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 02/05/2023 | MP1738008_050123FTO_617776 | 1424593 |
| 1738008WL0190684 | MP-38-008-009-001/190 | 1 | फुलबती | 1738008009/IF/22012035043498 | Laghutalab(NATLAL/TUWARIya | 26546 | 1738008000NRG23180520231805994 | Rejected | No Such Account | 15/09/2023 | MP1738008_240623FTO_123067 | 1805994 |
| 1738008WL0191823 | MP-38-008-009-001/190 | 1 | फुलबती | 1738008009/IF/22012035043498 | Laghutalab(NATLAL/TUWARIya | 26546 | 1738008000NRG23250920231809802 | Yet to be process | | | | 1809802 |