| 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. |
| 1720003022WL028435 | MP-20-003-022-003/90 | 1 | मेम्बर रामसिह | 1720003022/WC/22012034609725 | NalaBandhaan | 5831 | 1720003022NRG22260920210581183 | Rejected | invalid Bank Identifier | 30/10/2021 | MP1720003_260921FTO_620048 | 581183 |
| 1720003WL036570 | MP-20-003-022-003/90 | 1 | मेम्बर रामसिह | 1720003022/WC/22012034609725 | NalaBandhaan | 5831 | 1720003022NRG22191120210676552 | Rejected | No Such Account | 15/11/2023 | MP1720003_041023FTO_302620 | 676552 |