| 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. |
| 1742005WL015978 | MP-42-005-034-001/148 | 1 | पंडीत सोना | 1742005034/WC/22012035076914 | खेत तालाब निर्माण फाड़ा के खेत पास | 4441 | 1742005000NRG24170720230141812 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 25/07/2023 | MP1742005_170723FTO_172256 | 141812 |
| 1742005WL0024996 | MP-42-005-034-001/148 | 1 | पंडीत सोना | 1742005034/WC/22012035076914 | खेत तालाब निर्माण फाड़ा के खेत पास | 4441 | 1742005000NRG24180820230200445 | Rejected | No Such Account | 04/09/2023 | MP1742005_280823FTO_237849 | 200445 |
| 1742005WL0048691 | MP-42-005-034-001/148 | 1 | पंडीत सोना | 1742005034/WC/22012035076914 | खेत तालाब निर्माण फाड़ा के खेत पास | 4441 | 1742005000NRG24010220240455378 | Processed | | 12/04/2024 | MP1742005_230224FTO_473251 | 455378 |