| 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. |
| 1713005083WL046189 | MP-13-005-083-001/450 | 2 | सुकवारिया | 1713005083/WC/22012035118377 | Boldar chek dem nirman karya jogiveer nala me | 18302 | 1713005083NRG24241220230350177 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 30/03/2024 | MP1713005_241223FTO_406328 | 350177 |
| 1713005WL0062013 | MP-13-005-083-001/450 | 2 | सुकवारिया | 1713005083/WC/22012035118377 | Boldar chek dem nirman karya jogiveer nala me | 18302 | 1713005083NRG24160520240532539 | Yet to be process | | | | 532539 |