| 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. |
| 1746002031WL014690 | MP-46-002-031-002/74-A | 1 | दिलीप सिंह | 1746002031/WC/22012034962903 | अमृत सरोवर निर्माण कार्य मुड़धोवा टोला ग्राम-लामाटोला | 5875 | 1746002031NRG23290620220300975 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 10/08/2022 | MP1746002_290622FTO_231286 | 300975 |
| 1746002WL0022055 | MP-46-002-031-002/74-A | 1 | दिलीप सिंह | 1746002031/WC/22012034962903 | अमृत सरोवर निर्माण कार्य मुड़धोवा टोला ग्राम-लामाटोला | 5875 | 1746002031NRG23200820220359848 | Processed | | 29/08/2022 | MP1746002_220822FTO_347243 | 359848 |