| 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. |
| 1738007WL088993 | MP-38-007-044-001/1885 | 3 | मोहन | 1738007044/AV/22012034572778 | SLWM SEGRIGATION SHED NIRMAN KARYA GP SAMARIYA | 10490 | 1738007000NRG22160920211398415 | Rejected | invalid Bank Identifier | 27/10/2021 | MP1738007_160921FTO_583817 | 1398415 |
| 1738007WL148267 | MP-38-007-044-001/1885 | 3 | मोहन | 1738007044/AV/22012034572778 | SLWM SEGRIGATION SHED NIRMAN KARYA GP SAMARIYA | 10490 | 1738007000NRG22070220222051982 | Rejected | No Such Account | 28/02/2022 | MP1738007_160222FTO_1072097 | 2051982 |
| 1738007WL0194547 | MP-38-007-044-001/1885 | 3 | मोहन | 1738007044/AV/22012034572778 | SLWM SEGRIGATION SHED NIRMAN KARYA GP SAMARIYA | 10490 | 1738007000NRG22300820222433032 | Rejected | No Such Account | 04/10/2022 | MP1738007_050922FTO_377488 | 2433032 |
| 1738007WL0195099 | MP-38-007-044-001/1885 | 3 | मोहन | 1738007044/AV/22012034572778 | SLWM SEGRIGATION SHED NIRMAN KARYA GP SAMARIYA | 10490 | 1738007000NRG22171020222436216 | Rejected | No Such Account | 01/11/2022 | MP1738007_201022FTO_472120 | 2436216 |
| 1738007WL0195991 | MP-38-007-044-001/1885 | 3 | मोहन | 1738007044/AV/22012034572778 | SLWM SEGRIGATION SHED NIRMAN KARYA GP SAMARIYA | 10490 | 1738007000NRG22201220222442187 | Rejected | No Such Account | 02/05/2023 | MP1738007_160123FTO_635275 | 2442187 |
| 1738007WL0196219 | MP-38-007-044-001/1885 | 3 | मोहन | 1738007044/AV/22012034572778 | SLWM SEGRIGATION SHED NIRMAN KARYA GP SAMARIYA | 10490 | 1738007000NRG22160520232442887 | Rejected | No Such Account | 31/07/2023 | MP1738007_240723FTO_183473 | 2442887 |