| 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. |
| 1730002042WL009514 | MP-30-002-042-001/141 | 6 | LAXMI BAI | 1730002042/WC/22012034956249 | PUSKAR DHAROHAR TALAB JIRNODDHAR KARY GRAM JHAMAR | 1629 | 1730002042NRG23020620220069939 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 09/06/2022 | MP1730002_020622FTO_174505 | 69939 |
| 1730002WL0047032 | MP-30-002-042-001/141 | 6 | LAXMI BAI | 1730002042/WC/22012034956249 | PUSKAR DHAROHAR TALAB JIRNODDHAR KARY GRAM JHAMAR | 1629 | 1730002042NRG23081020220241402 | Processed | | 01/11/2022 | MP1730002_261022FTO_481694 | 241402 |