| 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. |
| 1726001069WL053740 | MP-26-001-069-001/595-A | 2 | दिलकिश बी | 1726001069/RC/22012034562951 | Sudur Sadak_ 2020-21_ GP_ TAMOLIYA PURV TAMOLIYA SE KUNDIKHEDA KAKAD TAK | 14202 | 1726001069NRG22200920210857224 | Rejected | invalid Bank Identifier | 30/10/2021 | MP1726001_240921FTO_611131 | 857224 |
| 1726001WL067357 | MP-26-001-069-001/595-A | 2 | दिलकिश बी | 1726001069/RC/22012034562951 | Sudur Sadak_ 2020-21_ GP_ TAMOLIYA PURV TAMOLIYA SE KUNDIKHEDA KAKAD TAK | 14202 | 1726001069NRG22091120211022735 | Rejected | A/c Blocked or Frozen | 28/12/2021 | MP1726001_111121FTO_770274 | 1022735 |
| 1726001WL093482 | MP-26-001-069-001/595-A | 2 | दिलकिश बी | 1726001069/RC/22012034562951 | Sudur Sadak_ 2020-21_ GP_ TAMOLIYA PURV TAMOLIYA SE KUNDIKHEDA KAKAD TAK | 14202 | 1726001069NRG22120220221259782 | Rejected | A/c Blocked or Frozen | 28/02/2022 | MP1726001_120222FTO_1061920 | 1259782 |
| 1726001WL0107343 | MP-26-001-069-001/595-A | 2 | दिलकिश बी | 1726001069/RC/22012034562951 | Sudur Sadak_ 2020-21_ GP_ TAMOLIYA PURV TAMOLIYA SE KUNDIKHEDA KAKAD TAK | 14202 | 1726001069NRG22210820221387982 | Rejected | No Such Account | 21/12/2022 | MP1726001_101222FTO_572925 | 1387982 |
| 1726001WL0108552 | MP-26-001-069-001/595-A | 2 | दिलकिश बी | 1726001069/RC/22012034562951 | Sudur Sadak_ 2020-21_ GP_ TAMOLIYA PURV TAMOLIYA SE KUNDIKHEDA KAKAD TAK | 14202 | 1726001069NRG22250120231394363 | Rejected | No Such Account | 15/09/2023 | MP1726001_260623FTO_128411 | 1394363 |
| 1726001WL0108832 | MP-26-001-069-001/595-A | 2 | दिलकिश बी | 1726001069/RC/22012034562951 | Sudur Sadak_ 2020-21_ GP_ TAMOLIYA PURV TAMOLIYA SE KUNDIKHEDA KAKAD TAK | 14202 | 1726001069NRG22200920231395316 | Yet to be process | | | | 1395316 |