| 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. |
| 1721008038WL208517 | MP-21-008-038-002/163 | 7 | भारतसिंह जुवानसिह | 1721008038/IF/22012035037126 | Kapil Dhara Nirman Juvansingh Bholiya Betwasa | 22299 | 1721008038NRG23221220221259023 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 02/05/2023 | MP1721008_221222FTO_597018 | 1259023 |
| 1721008WL0258991 | MP-21-008-038-002/163 | 7 | भारतसिंह जुवानसिह | 1721008038/IF/22012035037126 | Kapil Dhara Nirman Juvansingh Bholiya Betwasa | 22299 | 1721008038NRG23150520231520734 | Processed | | 31/07/2023 | MP1721008_260723FTO_187996 | 1520734 |