| 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. |
| 1726001053WL074797 | MP-26-001-053-005/192 | 1 | Ishwar Singh | 1726001053/WC/22012035149252 | Naveen Nistari Talab Nirman Devmaharaj Ke Mandir Ke Pas Haripura Gp Mukundpura | 42915 | 1726001053NRG24240220241000295 | Rejected | invalid Bank Identifier | 24/04/2024 | MP1726001_250224APB_FTO_474643 | 1000295 |
| 1726001WL0079829 | MP-26-001-053-005/192 | 1 | Ishwar Singh | 1726001053/WC/22012035149252 | Naveen Nistari Talab Nirman Devmaharaj Ke Mandir Ke Pas Haripura Gp Mukundpura | 42915 | 1726001053NRG24300420241078700 | Yet to be process | | | | 1078700 |