| 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. |
| 1727001059WL061577 | MP-27-001-059-004/437-A | 1 | Rajkumar | 1727001059/IF/22012034770499 | CTR HITESHI KOOP GEETABAI W/O RAMBHAROSHA MEENA GRAM MADAWTA GP MADAWTA | 21008 | 1727001059NRG23091220220423731 | Rejected | No Such Account | 21/12/2022 | MP1727001_091222FTO_571914 | 423731 |
| 1727001WL0073009 | MP-27-001-059-004/437-A | 1 | Rajkumar | 1727001059/IF/22012034770499 | CTR HITESHI KOOP GEETABAI W/O RAMBHAROSHA MEENA GRAM MADAWTA GP MADAWTA | 21008 | 1727001059NRG23300120230509840 | Rejected | No Such Account | 02/05/2023 | MP1727001_070323FTO_692173 | 509840 |
| 1727001WL0081068 | MP-27-001-059-004/437-A | 1 | Rajkumar | 1727001059/IF/22012034770499 | CTR HITESHI KOOP GEETABAI W/O RAMBHAROSHA MEENA GRAM MADAWTA GP MADAWTA | 21008 | 1727001059NRG23120520230571408 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 26/05/2023 | MP1727001_180523FTO_47609 | 571408 |
| 1727001WL0081312 | MP-27-001-059-004/437-A | 1 | Rajkumar | 1727001059/IF/22012034770499 | CTR HITESHI KOOP GEETABAI W/O RAMBHAROSHA MEENA GRAM MADAWTA GP MADAWTA | 21008 | 1727001059NRG23070620230572401 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 15/09/2023 | MP1727001_230623FTO_121803 | 572401 |
| 1727001WL0081741 | MP-27-001-059-004/437-A | 1 | Rajkumar | 1727001059/IF/22012034770499 | CTR HITESHI KOOP GEETABAI W/O RAMBHAROSHA MEENA GRAM MADAWTA GP MADAWTA | 21008 | 1727001059NRG23230920230573867 | Yet to be process | | | | 573867 |