| 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. |
| 1720001052WL027133 | MP-20-001-052-001/136 | 4 | जीवन | 1720001052/RC/22012034541705 | Aproch Sudur Sadak/Khet Sadak Jirway Se Kumhar Pipliya Ki Or GP Jirway | 3503 | 1720001052NRG22190920210562078 | Rejected | invalid Bank Identifier | 30/10/2021 | MP1720001_190921FTO_593667 | 562078 |
| 1720001WL036637 | MP-20-001-052-001/136 | 4 | जीवन | 1720001052/RC/22012034541705 | Aproch Sudur Sadak/Khet Sadak Jirway Se Kumhar Pipliya Ki Or GP Jirway | 3503 | 1720001052NRG22201120210677340 | Rejected | Account closed | 24/04/2024 | MP1720001_040224FTO_452653 | 677340 |
| 1720001WL0055799 | MP-20-001-052-001/136 | 4 | जीवन | 1720001052/RC/22012034541705 | Aproch Sudur Sadak/Khet Sadak Jirway Se Kumhar Pipliya Ki Or GP Jirway | 3503 | 1720001052NRG22060520240855398 | Yet to be process | | | | 855398 |