| 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. |
| 1727004WL008163 | MP-27-004-070-002/23699 | 1 | कैलाश | 1727004070/WC/22012034501026 | samudayak talab | 1398 | 1727004000NRG24050720230143525 | Rejected | invalid Bank Identifier | 13/07/2023 | MP1727004_060723FTO_150332 | 143525 |
| 1727004WL0011134 | MP-27-004-070-002/23699 | 1 | कैलाश | 1727004070/WC/22012034501026 | samudayak talab | 1398 | 1727004000NRG24240720230174723 | Processed | | 10/08/2023 | MP1727004_060823FTO_206000 | 174723 |