| 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. |
| 1706008102WL008036 | MP-06-008-102-004/160-D | 1 | Kanhaiyalal | 1706008102/WC/22012034608736 | Navin talab nirman kary- gram talavdameda ke nale par | 5183 | 1706008102NRG24310720230113731 | Rejected | Account closed | 07/08/2023 | MP1706008_010823FTO_198382 | 113731 |
| 1706008WL0010210 | MP-06-008-102-004/160-D | 1 | Kanhaiyalal | 1706008102/WC/22012034608736 | Navin talab nirman kary- gram talavdameda ke nale par | 5183 | 1706008102NRG24220820230123725 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 15/11/2023 | MP1706008_171023FTO_322313 | 123725 |
| 1706008WL0019837 | MP-06-008-102-004/160-D | 1 | Kanhaiyalal | 1706008102/WC/22012034608736 | Navin talab nirman kary- gram talavdameda ke nale par | 5183 | 1706008102NRG24231120230225833 | Processed | | 11/03/2024 | MP1706008_201223FTO_401046 | 225833 |