| 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. |
| 1745006017WL086566 | MP-45-006-017-001/214 | 2 | सरिता | 1745006017/WC/22012035035208 | NALA VISTARIKARAN NIRMAN KARYE TILOK K KHET PASS GRAM LALPURSANI GP MANIKPUR | 29321 | 1745006017NRG23150320231672060 | Rejected | Account closed | 02/05/2023 | MP1745006_150323FTO_704446 | 1672060 |
| 1745006WL0088526 | MP-45-006-017-001/214 | 2 | सरिता | 1745006017/WC/22012035035208 | NALA VISTARIKARAN NIRMAN KARYE TILOK K KHET PASS GRAM LALPURSANI GP MANIKPUR | 29321 | 1745006017NRG23040520231715613 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 20/06/2023 | MP1745006_050523FTO_29961 | 1715613 |
| 1745006WL0089570 | MP-45-006-017-001/214 | 2 | सरिता | 1745006017/WC/22012035035208 | NALA VISTARIKARAN NIRMAN KARYE TILOK K KHET PASS GRAM LALPURSANI GP MANIKPUR | 29321 | 1745006017NRG23050820231719945 | Processed | | 11/08/2023 | MP1745006_080823FTO_209498 | 1719945 |