| 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. |
| 0304003WL000149 | AR-04-003-035-001/321 | 1 | GOCHAM MENAM | 0304003035/WC/5167 | c/o of water harvesting structure at jal | 553 | 0304003000NRG23011120220008803 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 14/11/2022 | AR0304003_061122FTO_13371 | 8803 |