| 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. |
| 1727004070WL009933 | MP-27-004-070-002/23699 | 1 | कैलाश | 1727004070/WC/22012034501026 | samudayak talab | 1916 | 1727004070NRG24160720230164123 | Rejected | invalid Bank Identifier | 28/09/2023 | MP1727004_160723FTO_171499 | 164123 |
| 1727004WL0020683 | MP-27-004-070-002/23699 | 1 | कैलाश | 1727004070/WC/22012034501026 | samudayak talab | 1916 | 1727004070NRG24051020230247412 | Processed | | 09/11/2023 | MP1727004_071023FTO_308176 | 247412 |