| 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. |
| 1706008WL001107 | MP-06-008-102-004/55-A | 5 | manju bhil | 1706008102/WC/22012034860823 | एनीकट निर्माण कार्य talavdameda me har lal ke khet ke passनाले पर | 596 | 1706008000NRG23190420220014205 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 09/05/2022 | MP1706008_190422FTO_61096 | 14205 |
| 1706008WL0007316 | MP-06-008-102-004/55-A | 5 | manju bhil | 1706008102/WC/22012034860823 | एनीकट निर्माण कार्य talavdameda me har lal ke khet ke passनाले पर | 596 | 1706008000NRG23070620220118597 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 16/06/2022 | MP1706008_080622FTO_189051 | 118597 |
| 1706008WL0015874 | MP-06-008-102-004/55-A | 5 | manju bhil | 1706008102/WC/22012034860823 | एनीकट निर्माण कार्य talavdameda me har lal ke khet ke passनाले पर | 596 | 1706008000NRG23240720220223307 | Processed | | 16/08/2022 | MP1706008_250722FTO_284219 | 223307 |