| 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. |
| 1701003WL000932 | MP-01-003-015-001/772 | 1 | Kalli | 1701003015/WC/22012034814544 | ctr/nws check dam nirman ramtla me | 1286 | 1701003000NRG23180420220061310 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 10/08/2022 | MP1701003_180422FTO_57750 | 61310 |
| 1701003WL0012443 | MP-01-003-015-001/772 | 1 | Kalli | 1701003015/WC/22012034814544 | ctr/nws check dam nirman ramtla me | 1286 | 1701003000NRG23220820220803007 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1701003_250423FTO_17750 | 803007 |