| 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. |
| 1712005007WL008246 | MP-12-005-007-002/445 | 1 | प्रेमलाल यादव | 1712005007/WH/22012034920857 | Renovation of rathi talab lakhanvah | 4795 | 1712005007NRG24050720230144056 | Rejected | invalid Bank Identifier | 31/07/2023 | MP1712005_050723FTO_149370 | 144056 |
| 1712005WL0014286 | MP-12-005-007-002/445 | 1 | प्रेमलाल यादव | 1712005007/WH/22012034920857 | Renovation of rathi talab lakhanvah | 4795 | 1712005007NRG24110820230209151 | Rejected | invalid Bank Identifier | 25/08/2023 | MP1712005_120823FTO_216772 | 209151 |
| 1712005WL0017306 | MP-12-005-007-002/445 | 1 | प्रेमलाल यादव | 1712005007/WH/22012034920857 | Renovation of rathi talab lakhanvah | 4795 | 1712005007NRG24310820230228267 | Processed | | 07/09/2023 | MP1712005_020923FTO_246695 | 228267 |