| 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. |
| 1702003079WL001967 | MP-02-003-079-002/736 | 1 | upendra singh | 1702003079/WC/22012035014741 | JAL SANCHYAN / DAGTANK NIRMAN KARY PULIYA KE PAS | 997 | 1702003079NRG24130520230054264 | Rejected | Account Under Litigation | 26/05/2023 | MP1702003_150523FTO_43298 | 54264 |
| 1702003WL0005090 | MP-02-003-079-002/736 | 1 | upendra singh | 1702003079/WC/22012035014741 | JAL SANCHYAN / DAGTANK NIRMAN KARY PULIYA KE PAS | 997 | 1702003079NRG24180620230145224 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 12/09/2023 | MP1702003_310823FTO_241995 | 145224 |
| 1702003WL0013977 | MP-02-003-079-002/736 | 1 | upendra singh | 1702003079/WC/22012035014741 | JAL SANCHYAN / DAGTANK NIRMAN KARY PULIYA KE PAS | 997 | 1702003079NRG24011020230415952 | Yet to be process | | | | 415952 |