| 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. |
| 1727007036WL034508 | MP-27-007-036-001/71 | 1 | चंदन सिह | 1727007036/WC/22012035031703 | SAMUDAYIK KOOP NIRMAN GOUSHALA CHARAGAH ME NIMKHEDA | 11982 | 1727007036NRG24250120240404064 | Rejected | A/c Blocked or Frozen | 24/04/2024 | MP1727007_250124APB_FTO_442881 | 404064 |
| 1727007WL0043576 | MP-27-007-036-001/71 | 1 | चंदन सिह | 1727007036/WC/22012035031703 | SAMUDAYIK KOOP NIRMAN GOUSHALA CHARAGAH ME NIMKHEDA | 11982 | 1727007036NRG24190520240488450 | Rejected | A/c Blocked or Frozen | 10/07/2024 | MP1727007_260624FTO_85394 | 488450 |
| 1727007WL0043943 | MP-27-007-036-001/71 | 1 | चंदन सिह | 1727007036/WC/22012035031703 | SAMUDAYIK KOOP NIRMAN GOUSHALA CHARAGAH ME NIMKHEDA | 11982 | 1727007036NRG24130720240489841 | Rejected | invalid Bank Identifier | 31/07/2024 | MP1727007_180724FTO_110453 | 489841 |
| 1727007WL0043969 | MP-27-007-036-001/71 | 1 | चंदन सिह | 1727007036/WC/22012035031703 | SAMUDAYIK KOOP NIRMAN GOUSHALA CHARAGAH ME NIMKHEDA | 11982 | 1727007036NRG24150820240489921 | Processed | | 02/09/2024 | MP1727007_270824FTO_158738 | 489921 |