| 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. |
| 1707001057WL034377 | MP-07-001-057-002/616 | 2 | Santoshi | 1707001057/LD/22012034577742 | बाउंड्रीबाल निर्माण आगनबाडी माधमिक शाला उमरी | 6953 | 1707001057NRG24271020230367303 | Rejected | invalid Bank Identifier | 15/11/2023 | MP1707001_271023FTO_335071 | 367303 |
| 1707001WL0037406 | MP-07-001-057-002/616 | 2 | Santoshi | 1707001057/LD/22012034577742 | बाउंड्रीबाल निर्माण आगनबाडी माधमिक शाला उमरी | 6953 | 1707001057NRG24211120230414921 | Rejected | invalid Bank Identifier | 03/01/2024 | MP1707001_291123FTO_368799 | 414921 |
| 1707001WL0046917 | MP-07-001-057-002/616 | 2 | Santoshi | 1707001057/LD/22012034577742 | बाउंड्रीबाल निर्माण आगनबाडी माधमिक शाला उमरी | 6953 | 1707001057NRG24240120240536196 | Processed | | 19/04/2024 | MP1707001_300324FTO_525017 | 536196 |