| 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. |
| 1701003WL012539 | MP-01-003-082-001/1211 | 1 | REKHA BAI | 1701003082/WC/22012034934030 | nws /ctr nalla nirman pratap pura se pulia mudela | 7214 | 1701003000NRG23240820220807235 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 02/09/2022 | MP1701003_240822FTO_353265 | 807235 |
| 1701003WL0013758 | MP-01-003-082-001/1211 | 1 | REKHA BAI | 1701003082/WC/22012034934030 | nws /ctr nalla nirman pratap pura se pulia mudela | 7214 | 1701003000NRG23140920220842073 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1701003_250423FTO_17750 | 842073 |