| 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. |
| 1727004WL008747 | MP-27-004-070-002/23620 | 2 | सरोजबाई | 1727004070/WC/22012034501026 | samudayak talab | 1699 | 1727004000NRG24080720230151801 | Rejected | invalid Bank Identifier | 18/07/2023 | MP1727004_110723FTO_160451 | 151801 |
| 1727004WL0011134 | MP-27-004-070-002/23620 | 2 | सरोजबाई | 1727004070/WC/22012034501026 | samudayak talab | 1699 | 1727004000NRG24240720230174724 | Processed | | 10/08/2023 | MP1727004_060823FTO_206000 | 174724 |