| 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. |
| 1746002021WL033087 | MP-46-002-021-001/141-A | 1 | कुवर | 1746002021/IF/22012034356009 | Poudh ropan Karya mukti dham me dhurwasin | 8199 | 1746002021NRG22090920210483257 | Rejected | invalid Bank Identifier | 27/10/2021 | MP1746002_090921FTO_554877 | 483257 |
| 1746002WL048295 | MP-46-002-021-001/141-A | 1 | कुवर | 1746002021/IF/22012034356009 | Poudh ropan Karya mukti dham me dhurwasin | 8199 | 1746002021NRG22261120210684899 | Rejected | No Such Account | 22/12/2021 | MP1746002_021221FTO_843371 | 684899 |
| 1746002WL054995 | MP-46-002-021-001/141-A | 1 | कुवर | 1746002021/IF/22012034356009 | Poudh ropan Karya mukti dham me dhurwasin | 8199 | 1746002021NRG22050120220781571 | Rejected | No Such Account | 02/03/2022 | MP1746002_060122FTO_964698 | 781571 |
| 1746002WL0067523 | MP-46-002-021-001/141-A | 1 | कुवर | 1746002021/IF/22012034356009 | Poudh ropan Karya mukti dham me dhurwasin | 8199 | 1746002021NRG22100520220993990 | Rejected | No Such Account | 10/08/2022 | MP1746002_180522FTO_133562 | 993990 |
| 1746002WL0067857 | MP-46-002-021-001/141-A | 1 | कुवर | 1746002021/IF/22012034356009 | Poudh ropan Karya mukti dham me dhurwasin | 8199 | 1746002021NRG22060920220998067 | Processed | | 02/10/2022 | MP1746002_060922FTO_379787 | 998067 |