| 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. |
| 1738002WL034868 | MP-38-002-026-001/853-C | 1 | bhaiyalal | 1738002026/IF/22012035112411 | kastura Bai / bhaiyalal ke khet me khet talab nirman karya | 14434 | 1738002000NRG24020820230889176 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 15/09/2023 | MP1738002_020823APB_FTO_200597 | 889176 |
| 1738002WL0042772 | MP-38-002-026-001/853-C | 1 | bhaiyalal | 1738002026/IF/22012035112411 | kastura Bai / bhaiyalal ke khet me khet talab nirman karya | 14434 | 1738002000NRG24011020230948436 | Rejected | No Such Account | 30/03/2024 | MP1738002_191223FTO_399410 | 948436 |
| 1738002WL0076499 | MP-38-002-026-001/853-C | 1 | bhaiyalal | 1738002026/IF/22012035112411 | kastura Bai / bhaiyalal ke khet me khet talab nirman karya | 14434 | 1738002000NRG24200520241698588 | Processed | | 29/05/2024 | MP1738002_240524FTO_44518 | 1698588 |