| 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. |
| 1706008102WL008825 | MP-06-008-102-004/160-D | 1 | Kanhaiyalal | 1706008102/WC/22012034608736 | Navin talab nirman kary- gram talavdameda ke nale par | 5181 | 1706008102NRG24080820230117554 | Rejected | Account closed | 15/09/2023 | MP1706008_080823FTO_209111 | 117554 |
| 1706008WL0012835 | MP-06-008-102-004/160-D | 1 | Kanhaiyalal | 1706008102/WC/22012034608736 | Navin talab nirman kary- gram talavdameda ke nale par | 5181 | 1706008102NRG24190920230138886 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 15/11/2023 | MP1706008_171023FTO_322313 | 138886 |
| 1706008WL0019837 | MP-06-008-102-004/160-D | 1 | Kanhaiyalal | 1706008102/WC/22012034608736 | Navin talab nirman kary- gram talavdameda ke nale par | 5181 | 1706008102NRG24231120230225834 | Processed | | 11/03/2024 | MP1706008_201223FTO_401046 | 225834 |