| 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. |
| 1726006042WL075231 | MP-26-006-042-002/210 | 2 | Krishnaa | 1726006042/IF/22012034657831 | Khet Talab (RADHESHYAM S/o SIDDHANATH) Gram Gindoli | 28075 | 1726006042NRG24280220241008334 | Rejected | invalid Bank Identifier | 24/04/2024 | MP1726006_290224APB_FTO_478568 | 1008334 |
| 1726006WL0080292 | MP-26-006-042-002/210 | 2 | Krishnaa | 1726006042/IF/22012034657831 | Khet Talab (RADHESHYAM S/o SIDDHANATH) Gram Gindoli | 28075 | 1726006042NRG24200520241080835 | Processed | | 24/05/2024 | MP1726006_210524FTO_41318 | 1080835 |