| 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. |
| 1718004031WL003216 | MP-18-004-031-003/183-A | 1 | Kamal singh | 1718004031/WC/22012034943349 | AS DUG POND NIRMAN DEV HODA BUKHARI | 1368 | 1718004031NRG23120520220056490 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 10/08/2022 | MP1718004_130522FTO_122487 | 56490 |
| 1718004WL0018264 | MP-18-004-031-003/183-A | 1 | Kamal singh | 1718004031/WC/22012034943349 | AS DUG POND NIRMAN DEV HODA BUKHARI | 1368 | 1718004031NRG23270820220196403 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 02/05/2023 | MP1718004_010123FTO_611257 | 196403 |
| 1718004WL0053137 | MP-18-004-031-003/183-A | 1 | Kamal singh | 1718004031/WC/22012034943349 | AS DUG POND NIRMAN DEV HODA BUKHARI | 1368 | 1718004031NRG23080520230369063 | Processed | | 07/06/2023 | MP1718004_020623FTO_69284 | 369063 |