| 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. |
| 1727007WL032225 | MP-27-007-036-001/71 | 1 | चंदन सिह | 1727007036/WC/22012035031703 | SAMUDAYIK KOOP NIRMAN GOUSHALA CHARAGAH ME NIMKHEDA | 11068 | 1727007000NRG24060120240380042 | Rejected | A/c Blocked or Frozen | 30/03/2024 | MP1727007_060124APB_FTO_422621 | 380042 |
| 1727007WL0043575 | MP-27-007-036-001/71 | 1 | चंदन सिह | 1727007036/WC/22012035031703 | SAMUDAYIK KOOP NIRMAN GOUSHALA CHARAGAH ME NIMKHEDA | 11068 | 1727007000NRG24190520240488446 | Rejected | A/c Blocked or Frozen | 10/07/2024 | MP1727007_260624FTO_85394 | 488446 |
| 1727007WL0043942 | MP-27-007-036-001/71 | 1 | चंदन सिह | 1727007036/WC/22012035031703 | SAMUDAYIK KOOP NIRMAN GOUSHALA CHARAGAH ME NIMKHEDA | 11068 | 1727007000NRG24130720240489836 | Rejected | invalid Bank Identifier | 31/07/2024 | MP1727007_180724FTO_110453 | 489836 |
| 1727007WL0043968 | MP-27-007-036-001/71 | 1 | चंदन सिह | 1727007036/WC/22012035031703 | SAMUDAYIK KOOP NIRMAN GOUSHALA CHARAGAH ME NIMKHEDA | 11068 | 1727007000NRG24150820240489917 | Processed | | 02/09/2024 | MP1727007_270824FTO_158738 | 489917 |