| 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. |
| 1702003079WL004526 | MP-02-003-079-002/736 | 1 | upendra singh | 1702003079/WC/22012035014741 | JAL SANCHYAN / DAGTANK NIRMAN KARY PULIYA KE PAS | 6819 | 1702003079NRG24110620230127247 | Rejected | Account Under Litigation | 19/06/2023 | MP1702003_120623FTO_85328 | 127247 |
| 1702003WL0008698 | MP-02-003-079-002/736 | 1 | upendra singh | 1702003079/WC/22012035014741 | JAL SANCHYAN / DAGTANK NIRMAN KARY PULIYA KE PAS | 6819 | 1702003079NRG24300720230255439 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 12/09/2023 | MP1702003_310823FTO_241995 | 255439 |
| 1702003WL0013977 | MP-02-003-079-002/736 | 1 | upendra singh | 1702003079/WC/22012035014741 | JAL SANCHYAN / DAGTANK NIRMAN KARY PULIYA KE PAS | 6819 | 1702003079NRG24011020230415954 | Yet to be process | | | | 415954 |