| 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. |
| 1704002068WL008733 | MP-04-002-068-001/1728-A | 1 | manish verma | 1704002068/WC/22012035015420 | naveen khet talab niraman kary brijmohan parashar ke khet par unao | 11091 | 1704002068NRG24121220230148960 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 12/03/2024 | MP1704002_131223APB_FTO_388801 | 148960 |
| 1704002WL0013031 | MP-04-002-068-001/1728-A | 1 | manish verma | 1704002068/WC/22012035015420 | naveen khet talab niraman kary brijmohan parashar ke khet par unao | 11091 | 1704002068NRG24210620240213177 | Processed | | 26/06/2024 | MP1704002_210624FTO_78571 | 213177 |