| 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. |
| 1727007036WL037541 | MP-27-007-036-001/71 | 1 | चंदन सिह | 1727007036/WC/22012035031703 | SAMUDAYIK KOOP NIRMAN GOUSHALA CHARAGAH ME NIMKHEDA | 13015 | 1727007036NRG24220220240436331 | Rejected | A/c Blocked or Frozen | 24/04/2024 | MP1727007_220224APB_FTO_471730 | 436331 |
| 1727007WL0043576 | MP-27-007-036-001/71 | 1 | चंदन सिह | 1727007036/WC/22012035031703 | SAMUDAYIK KOOP NIRMAN GOUSHALA CHARAGAH ME NIMKHEDA | 13015 | 1727007036NRG24190520240488452 | Rejected | A/c Blocked or Frozen | 10/07/2024 | MP1727007_260624FTO_85394 | 488452 |
| 1727007WL0043943 | MP-27-007-036-001/71 | 1 | चंदन सिह | 1727007036/WC/22012035031703 | SAMUDAYIK KOOP NIRMAN GOUSHALA CHARAGAH ME NIMKHEDA | 13015 | 1727007036NRG24130720240489843 | Rejected | invalid Bank Identifier | 31/07/2024 | MP1727007_180724FTO_110453 | 489843 |
| 1727007WL0043969 | MP-27-007-036-001/71 | 1 | चंदन सिह | 1727007036/WC/22012035031703 | SAMUDAYIK KOOP NIRMAN GOUSHALA CHARAGAH ME NIMKHEDA | 13015 | 1727007036NRG24150820240489923 | Processed | | 02/09/2024 | MP1727007_270824FTO_158738 | 489923 |