| 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. |
| 1746002024WL023188 | MP-46-002-024-001/33-A | 2 | munna | 1746002024/IF/22012034659726 | vinod /khet talab | 8970 | 1746002024NRG23280820220364264 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 04/10/2022 | MP1746002_280822FTO_362273 | 364264 |
| 1746002WL0030725 | MP-46-002-024-001/33-A | 2 | munna | 1746002024/IF/22012034659726 | vinod /khet talab | 8970 | 1746002024NRG23121020220404730 | Processed | | 29/10/2022 | MP1746002_201022FTO_471129 | 404730 |