| 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. |
| 1707002007WL059900 | MP-07-002-007-001/674 | 2 | शापना बंशकार | 1707002007/WC/22012034954364 | Amrit sarobar nirman karya rud kanala chomo khas | 17732 | 1707002007NRG23211120220569997 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 02/05/2023 | MP1707002_211122FTO_525563 | 569997 |
| 1707002WL0084438 | MP-07-002-007-001/674 | 2 | शापना बंशकार | 1707002007/WC/22012034954364 | Amrit sarobar nirman karya rud kanala chomo khas | 17732 | 1707002007NRG23220520230761082 | Processed | | 02/06/2023 | MP1707002_220523FTO_52662 | 761082 |