| 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. |
| 1727004033WL011356 | MP-27-004-033-002/12870 | 1 | ashok | 1727004033/RS/22012034679386 | Nali Nirman Omprakash joshi ke ghar se shankar bhole ke ghar tak GP Bhilaya | 2251 | 1727004033NRG24250720230176257 | Rejected | invalid Bank Identifier | 02/08/2023 | MP1727004_250723FTO_186786 | 176257 |
| 1727004WL0012990 | MP-27-004-033-002/12870 | 1 | ashok | 1727004033/RS/22012034679386 | Nali Nirman Omprakash joshi ke ghar se shankar bhole ke ghar tak GP Bhilaya | 2251 | 1727004033NRG24050820230187982 | Processed | | 10/08/2023 | MP1727004_050823FTO_204896 | 187982 |