| 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. |
| 1701003WL004748 | MP-01-003-016-002/1140 | 1 | akhesingh | 1701003016/WC/22012034954051 | nws talab nirman kary karke ka pura ke pass | 2841 | 1701003000NRG23230520220322513 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 30/05/2022 | MP1701003_230522FTO_146492 | 322513 |
| 1701003WL0010046 | MP-01-003-016-002/1140 | 1 | akhesingh | 1701003016/WC/22012034954051 | nws talab nirman kary karke ka pura ke pass | 2841 | 1701003000NRG23130720220703038 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 20/06/2023 | MP1701003_250423FTO_17660 | 703038 |