| 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. |
| 1726003067WL053468 | MP-26-003-067-001/162 | 1 | मानसिंह | 1726003067/RC/22012034507948 | CC ROAD MUKHYA MARG SE HARIJAN BASTI TAK | 18424 | 1726003067NRG22170920210853690 | Rejected | invalid Bank Identifier | 28/10/2021 | MP1726003_180921APB_FTO_590994 | 853690 |
| 1726003WL067667 | MP-26-003-067-001/162 | 1 | मानसिंह | 1726003067/RC/22012034507948 | CC ROAD MUKHYA MARG SE HARIJAN BASTI TAK | 18424 | 1726003067NRG22091120211027524 | Rejected | Account closed | 28/12/2021 | MP1726003_101121FTO_764977 | 1027524 |
| 1726003WL090687 | MP-26-003-067-001/162 | 1 | मानसिंह | 1726003067/RC/22012034507948 | CC ROAD MUKHYA MARG SE HARIJAN BASTI TAK | 18424 | 1726003067NRG22310120221233130 | Rejected | Account closed | 24/04/2024 | MP1726003_150224FTO_464526 | 1233130 |
| 1726003WL0108891 | MP-26-003-067-001/162 | 1 | मानसिंह | 1726003067/RC/22012034507948 | CC ROAD MUKHYA MARG SE HARIJAN BASTI TAK | 18424 | 1726003067NRG22130520241395534 | Yet to be process | | | | 1395534 |