| 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. |
| 1730003WL001708 | MP-30-003-044-002/226 | 2 | premrani bai | 1730003044/IF/9993698331 | कपिलधारा कूप निर्माण /गोकल/परशु | 549 | 1730003000NRG23200420220011852 | Rejected | No Such Account | 09/05/2022 | MP1730003_200422FTO_64032 | 11852 |
| 1730003WL0063203 | MP-30-003-044-002/226 | 2 | premrani bai | 1730003044/IF/9993698331 | कपिलधारा कूप निर्माण /गोकल/परशु | 549 | 1730003000NRG23141220220303032 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 25/08/2023 | MP1730003_140823FTO_218954 | 303032 |
| 1730003WL0080810 | MP-30-003-044-002/226 | 2 | premrani bai | 1730003044/IF/9993698331 | कपिलधारा कूप निर्माण /गोकल/परशु | 549 | 1730003000NRG23030920230368845 | Yet to be process | | | MP1730003_130124FTO_429905 | 368845 |