| 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. |
| 1718001WL000876 | MP-18-001-061-001/248 | 2 | रूपसिह | 1718001061/RC/22012034604890 | shankar ke ghar se man road tak cc road | 417 | 1718001000NRG23180420220014752 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 10/08/2022 | MP1718001_180422FTO_55446 | 14752 |
| 1718001WL0018639 | MP-18-001-061-001/248 | 2 | रूपसिह | 1718001061/RC/22012034604890 | shankar ke ghar se man road tak cc road | 417 | 1718001000NRG23300820220198187 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 06/10/2022 | MP1718001_300822FTO_365978 | 198187 |
| 1718001WL0028402 | MP-18-001-061-001/248 | 2 | रूपसिह | 1718001061/RC/22012034604890 | shankar ke ghar se man road tak cc road | 417 | 1718001000NRG23161020220237258 | Processed | | 01/11/2022 | MP1718001_261022FTO_480347 | 237258 |