| 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. |
| 1729002108WL024462 | MP-29-002-108-001/466 | 2 | चंदा | 1729002108/RS/22012034496918 | Samudayik swachhta parisar Samudayik bhavan mugli | 8064 | 1729002108NRG21021120200232580 | Rejected | No Such Account | 09/11/2020 | MP1729002_021120FTO_551880 | 232580 |
| 1729002WL026117 | MP-29-002-108-001/466 | 2 | चंदा | 1729002108/RS/22012034496918 | Samudayik swachhta parisar Samudayik bhavan mugli | 8064 | 1729002108NRG21151120200247430 | Rejected | No Such Account | 24/11/2020 | MP1729002_171120FTO_591580 | 247430 |
| 1729002WL028615 | MP-29-002-108-001/466 | 2 | चंदा | 1729002108/RS/22012034496918 | Samudayik swachhta parisar Samudayik bhavan mugli | 8064 | 1729002108NRG21031220200271071 | Rejected | No Such Account | 16/12/2020 | MP1729002_041220FTO_637797 | 271071 |
| 1729002WL032508 | MP-29-002-108-001/466 | 2 | चंदा | 1729002108/RS/22012034496918 | Samudayik swachhta parisar Samudayik bhavan mugli | 8064 | 1729002108NRG21291220200310015 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 29/01/2021 | MP1729002_291220FTO_705350 | 310015 |
| 1729002WL038547 | MP-29-002-108-001/466 | 2 | चंदा | 1729002108/RS/22012034496918 | Samudayik swachhta parisar Samudayik bhavan mugli | 8064 | 1729002108NRG21080220210371378 | Rejected | No Such Account | 04/10/2022 | MP1729002_120922FTO_391240 | 371378 |
| 1729002WL0046336 | MP-29-002-108-001/466 | 2 | चंदा | 1729002108/RS/22012034496918 | Samudayik swachhta parisar Samudayik bhavan mugli | 8064 | 1729002108NRG21160120230437298 | Yet to be process | | | | 437298 |