| 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. |
| 1711001014WL025855 | MP-11-001-014-002/121-C | 1 | dropati adibasi | 1711001014/WC/22012034751902 | KHET TALAB NIRMAN KARY BALRAM/RAJARAM KURMI | 4282 | 1711001014NRG22130720210443270 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 04/08/2021 | MP1711001_130721FTO_411906 | 443270 |
| 1711001WL092775 | MP-11-001-014-002/121-C | 1 | dropati adibasi | 1711001014/WC/22012034751902 | KHET TALAB NIRMAN KARY BALRAM/RAJARAM KURMI | 4282 | 1711001014NRG22290320221104997 | Rejected | No Such Account | 31/08/2023 | MP1711001_240823FTO_234234 | 1104997 |