| 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. |
| 1702006011WL017387 | MP-02-006-011-001/181 | 2 | सावित्री | 1702006011/IF/22012034743557 | MED BANDHAAN NIRMAN KARY AKHILESH / JHUNDILAL | 4060 | 1702006011NRG22290920210670354 | Rejected | invalid Bank Identifier | 27/10/2021 | MP1702006_290921FTO_625527 | 670354 |
| 1702006WL022241 | MP-02-006-011-001/181 | 2 | सावित्री | 1702006011/IF/22012034743557 | MED BANDHAAN NIRMAN KARY AKHILESH / JHUNDILAL | 4060 | 1702006011NRG22301120210829073 | Rejected | No Such Account | 28/02/2022 | MP1702006_291221FTO_939762 | 829073 |
| 1702006WL0030253 | MP-02-006-011-001/181 | 2 | सावित्री | 1702006011/IF/22012034743557 | MED BANDHAAN NIRMAN KARY AKHILESH / JHUNDILAL | 4060 | 1702006011NRG22080720221022596 | Rejected | No Such Account | 04/01/2024 | MP1702006_031123FTO_344118 | 1022596 |
| 1702006WL0030701 | MP-02-006-011-001/181 | 2 | सावित्री | 1702006011/IF/22012034743557 | MED BANDHAAN NIRMAN KARY AKHILESH / JHUNDILAL | 4060 | 1702006011NRG22150120241027746 | Yet to be process | | | | 1027746 |