| 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. |
| 1738003WL042591 | MP-38-003-067-001/405 | 5 | इपेन्द्र | 1738003067/IF/22012035006176 | PMAYG MANTURABAI / RADHELAL | 17560 | 1738003000NRG24290920230947136 | Rejected | No Such Account | 15/11/2023 | MP1738003_290923FTO_295629 | 947136 |
| 1738003WL0055205 | MP-38-003-067-001/405 | 5 | इपेन्द्र | 1738003067/IF/22012035006176 | PMAYG MANTURABAI / RADHELAL | 17560 | 1738003000NRG24151220231155058 | Processed | | 11/03/2024 | MP1738003_151223FTO_392874 | 1155058 |