| 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. |
| 1727004WL006208 | MP-27-004-070-002/23699 | 1 | कैलाश | 1727004070/WC/22012034501026 | samudayak talab | 834 | 1727004000NRG24230620230115290 | Rejected | invalid Bank Identifier | 15/09/2023 | MP1727004_230623FTO_122108 | 115290 |
| 1727004WL0018877 | MP-27-004-070-002/23699 | 1 | कैलाश | 1727004070/WC/22012034501026 | samudayak talab | 834 | 1727004000NRG24210920230231095 | Processed | | 10/11/2023 | MP1727004_220923FTO_281178 | 231095 |