| 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. |
| 1709002080WL008242 | MP-09-002-080-001/105-A | 2 | लक्ष्मी | 1709002080/IF/22012034561131 | Medbandhan karya ramautar kushwaha /bhudhar | 3789 | 1709002080NRG24010620230095160 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1709002_010623APB_FTO_68079 | 95160 |
| 1709002WL0014599 | MP-09-002-080-001/105-A | 2 | लक्ष्मी | 1709002080/IF/22012034561131 | Medbandhan karya ramautar kushwaha /bhudhar | 3789 | 1709002080NRG24090720230188679 | Rejected | No Such Account | 28/08/2023 | MP1709002_170823FTO_223120 | 188679 |
| 1709002WL0034424 | MP-09-002-080-001/105-A | 2 | लक्ष्मी | 1709002080/IF/22012034561131 | Medbandhan karya ramautar kushwaha /bhudhar | 3789 | 1709002080NRG24111220230398390 | Processed | | 13/04/2024 | MP1709002_280224FTO_477710 | 398390 |