| 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. |
| 1727004033WL010167 | MP-27-004-033-002/12870 | 2 | sakun | 1727004033/RS/22012034679386 | Nali Nirman Omprakash joshi ke ghar se shankar bhole ke ghar tak GP Bhilaya | 1889 | 1727004033NRG24170720230165973 | Rejected | invalid Bank Identifier | 25/07/2023 | MP1727004_170723FTO_172611 | 165973 |
| 1727004WL0011951 | MP-27-004-033-002/12870 | 2 | sakun | 1727004033/RS/22012034679386 | Nali Nirman Omprakash joshi ke ghar se shankar bhole ke ghar tak GP Bhilaya | 1889 | 1727004033NRG24290720230180595 | Processed | | 04/08/2023 | MP1727004_310723FTO_195213 | 180595 |