| 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. |
| 1710010WL012345 | MP-10-010-062-001/218 | 1 | नन्हेलाल | 1710010062/WC/22012035062048 | Nirmal neer koop nirman purena chouki | 3758 | 1710010000NRG24250620230148127 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 05/07/2023 | MP1710010_250623APB_FTO_126452 | 148127 |
| 1710010WL0024804 | MP-10-010-062-001/218 | 1 | नन्हेलाल | 1710010062/WC/22012035062048 | Nirmal neer koop nirman purena chouki | 3758 | 1710010000NRG24100820230251405 | Yet to be process | | | | 251405 |