| 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. |
| 1720003038WL026560 | MP-20-003-037-002/1510 | 1 | meharban singh | 1720003038/WC/22012034610453 | pokhar talab nirman soram bhai k khet me | 5011 | 1720003038NRG22150920210554082 | Rejected | invalid Bank Identifier | 27/10/2021 | MP1720003_150921FTO_581283 | 554082 |
| 1720003WL036876 | MP-20-003-037-002/1510 | 1 | meharban singh | 1720003038/WC/22012034610453 | pokhar talab nirman soram bhai k khet me | 5011 | 1720003038NRG22221120210679675 | Rejected | No Such Account | 24/04/2024 | MP1720003_060224FTO_454408 | 679675 |
| 1720003WL0055798 | MP-20-003-037-002/1510 | 1 | meharban singh | 1720003038/WC/22012034610453 | pokhar talab nirman soram bhai k khet me | 5011 | 1720003038NRG22020520240855395 | Yet to be process | | | | 855395 |