| 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. |
| 1731004WL014748 | MP-31-004-011-002/201-A | 1 | pyarelal | 1731004011/WC/22012034950353 | अमृत सरोवर निर्माण झलकू के खेत के पास नांदरा | 2328 | 1731004000NRG23310520220230508 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 07/06/2022 | MP1731004_310522FTO_166520 | 230508 |
| 1731004WL0122552 | MP-31-004-011-002/201-A | 1 | pyarelal | 1731004011/WC/22012034950353 | अमृत सरोवर निर्माण झलकू के खेत के पास नांदरा | 2328 | 1731004000NRG23290120230863017 | Processed | | 10/08/2023 | MP1731004_030823FTO_201562 | 863017 |