| 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. |
| 1730002042WL032887 | MP-30-002-042-004/13-A | 2 | REWTI | 1730002042/IF/22012034979536 | खेत तालाबनिर्माण कार्य रामबतिबाई/चिरोंजिलाल समनापुर | 5589 | 1730002042NRG23260820220193034 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 06/10/2022 | MP1730002_260822FTO_357798 | 193034 |
| 1730002WL0063964 | MP-30-002-042-004/13-A | 2 | REWTI | 1730002042/IF/22012034979536 | खेत तालाबनिर्माण कार्य रामबतिबाई/चिरोंजिलाल समनापुर | 5589 | 1730002042NRG23171220220306046 | Processed | | 16/02/2023 | MP1730002_090223FTO_671692 | 306046 |