| 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. |
| 1701004016WL007944 | MP-01-004-016-001/3295 | 1 | mira | 1701004016/WC/22012034648224 | Nws gully plug raghuveer singh ki tor me | 4064 | 1701004016NRG23200620220547488 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 29/06/2022 | MP1701004_200622FTO_214201 | 547488 |
| 1701004WL0010687 | MP-01-004-016-001/3295 | 1 | mira | 1701004016/WC/22012034648224 | Nws gully plug raghuveer singh ki tor me | 4064 | 1701004016NRG23240720220736518 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 18/08/2022 | MP1701004_250722FTO_284397 | 736518 |
| 1701004WL0013162 | MP-01-004-016-001/3295 | 1 | mira | 1701004016/WC/22012034648224 | Nws gully plug raghuveer singh ki tor me | 4064 | 1701004016NRG23050920220825706 | Rejected | No Such Account | 02/05/2023 | MP1701004_251222FTO_600417 | 825706 |
| 1701004WL0031760 | MP-01-004-016-001/3295 | 1 | mira | 1701004016/WC/22012034648224 | Nws gully plug raghuveer singh ki tor me | 4064 | 1701004016NRG23060520231691612 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1701004_070523FTO_32240 | 1691612 |