| 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. |
| 1711005023WL042961 | MP-11-005-023-001/41-B | 1 | suresh singh | 1711005023/AV/22012034514077 | गौ शाला निर्माण कार्य बड़याऊ | 12799 | 1711005023NRG22300920210647047 | Rejected | invalid Bank Identifier | 27/10/2021 | MP1711005_300921FTO_633262 | 647047 |
| 1711005WL060684 | MP-11-005-023-001/41-B | 1 | suresh singh | 1711005023/AV/22012034514077 | गौ शाला निर्माण कार्य बड़याऊ | 12799 | 1711005023NRG22071220210837055 | Rejected | A/c Blocked or Frozen | 21/12/2021 | MP1711005_071221FTO_861140 | 837055 |
| 1711005WL0096441 | MP-11-005-023-001/41-B | 1 | suresh singh | 1711005023/AV/22012034514077 | गौ शाला निर्माण कार्य बड़याऊ | 12799 | 1711005023NRG22260820221129597 | Rejected | No Such Account | 12/09/2023 | MP1711005_040923FTO_248868 | 1129597 |