| 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. |
| 1726006042WL074724 | MP-26-006-042-002/210 | 2 | Krishnaa | 1726006042/IF/22012034657831 | Khet Talab (RADHESHYAM S/o SIDDHANATH) Gram Gindoli | 28074 | 1726006042NRG24240220240998875 | Rejected | invalid Bank Identifier | 24/04/2024 | MP1726006_240224APB_FTO_473975 | 998875 |
| 1726006WL0080292 | MP-26-006-042-002/210 | 2 | Krishnaa | 1726006042/IF/22012034657831 | Khet Talab (RADHESHYAM S/o SIDDHANATH) Gram Gindoli | 28074 | 1726006042NRG24200520241080834 | Processed | | 24/05/2024 | MP1726006_210524FTO_41318 | 1080834 |