| 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. |
| 1730002042WL044681 | MP-30-002-042-004/13-A | 2 | REWTI | 1730002042/IF/22012034979536 | खेत तालाबनिर्माण कार्य रामबतिबाई/चिरोंजिलाल समनापुर | 7659 | 1730002042NRG23011020220233258 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 07/10/2022 | MP1730002_011022FTO_437680 | 233258 |
| 1730002WL0063964 | MP-30-002-042-004/13-A | 2 | REWTI | 1730002042/IF/22012034979536 | खेत तालाबनिर्माण कार्य रामबतिबाई/चिरोंजिलाल समनापुर | 7659 | 1730002042NRG23171220220306047 | Processed | | 16/02/2023 | MP1730002_090223FTO_671697 | 306047 |