| 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. |
| 1706008014WL038026 | MP-06-008-014-001/405-A | 1 | KANTA BAI | 1706008014/IF/22012034610204 | Khet talab brij mohan/ ramcharan gurjar | 23084 | 1706008014NRG23041120220346960 | Rejected | A/c Blocked or Frozen | 16/11/2022 | MP1706008_041122FTO_495696 | 346960 |
| 1706008WL0042616 | MP-06-008-014-001/405-A | 1 | KANTA BAI | 1706008014/IF/22012034610204 | Khet talab brij mohan/ ramcharan gurjar | 23084 | 1706008014NRG23301120220379250 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 02/05/2023 | MP1706008_301122FTO_553074 | 379250 |
| 1706008WL0057332 | MP-06-008-014-001/405-A | 1 | KANTA BAI | 1706008014/IF/22012034610204 | Khet talab brij mohan/ ramcharan gurjar | 23084 | 1706008014NRG23240520230488859 | Processed | | 15/06/2023 | MP1706008_080623FTO_79663 | 488859 |