| 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. |
| 1721010WL114259 | MP-21-010-018-001/107-A | 2 | vishal | 1721010018/WC/22012034504011 | RFR ANKHAD NADI MED BANDHAN BORKUWA SCT 01 | 11877 | 1721010000NRG22220920211358887 | Rejected | invalid Bank Identifier | 27/10/2021 | MP1721010_230921FTO_605256 | 1358887 |
| 1721010WL151656 | MP-21-010-018-001/107-A | 2 | vishal | 1721010018/WC/22012034504011 | RFR ANKHAD NADI MED BANDHAN BORKUWA SCT 01 | 11877 | 1721010000NRG22231120211611594 | Rejected | No Such Account | 24/12/2021 | MP1721010_231121FTO_812781 | 1611594 |
| 1721010WL210490 | MP-21-010-018-001/107-A | 2 | vishal | 1721010018/WC/22012034504011 | RFR ANKHAD NADI MED BANDHAN BORKUWA SCT 01 | 11877 | 1721010000NRG22010320222009111 | Rejected | No Such Account | 25/03/2022 | MP1721010_050322FTO_1118878 | 2009111 |
| 1721010WL222421 | MP-21-010-018-001/107-A | 2 | vishal | 1721010018/WC/22012034504011 | RFR ANKHAD NADI MED BANDHAN BORKUWA SCT 01 | 11877 | 1721010000NRG22280320222104077 | Rejected | Account closed | 28/10/2022 | MP1721010_171022FTO_466754 | 2104077 |
| 1721010WL0229530 | MP-21-010-018-001/107-A | 2 | vishal | 1721010018/WC/22012034504011 | RFR ANKHAD NADI MED BANDHAN BORKUWA SCT 01 | 11877 | 1721010000NRG22240420232169573 | Rejected | Account closed | 21/07/2023 | MP1721010_130723FTO_164491 | 2169573 |