| 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. |
| 1727007WL032849 | MP-27-007-036-001/71 | 1 | चंदन सिह | 1727007036/WC/22012035031703 | SAMUDAYIK KOOP NIRMAN GOUSHALA CHARAGAH ME NIMKHEDA | 11406 | 1727007000NRG24110120240386352 | Rejected | A/c Blocked or Frozen | 30/03/2024 | MP1727007_110124APB_FTO_426985 | 386352 |
| 1727007WL0043575 | MP-27-007-036-001/71 | 1 | चंदन सिह | 1727007036/WC/22012035031703 | SAMUDAYIK KOOP NIRMAN GOUSHALA CHARAGAH ME NIMKHEDA | 11406 | 1727007000NRG24190520240488447 | Rejected | A/c Blocked or Frozen | 10/07/2024 | MP1727007_260624FTO_85394 | 488447 |
| 1727007WL0043942 | MP-27-007-036-001/71 | 1 | चंदन सिह | 1727007036/WC/22012035031703 | SAMUDAYIK KOOP NIRMAN GOUSHALA CHARAGAH ME NIMKHEDA | 11406 | 1727007000NRG24130720240489837 | Rejected | invalid Bank Identifier | 31/07/2024 | MP1727007_180724FTO_110453 | 489837 |
| 1727007WL0043968 | MP-27-007-036-001/71 | 1 | चंदन सिह | 1727007036/WC/22012035031703 | SAMUDAYIK KOOP NIRMAN GOUSHALA CHARAGAH ME NIMKHEDA | 11406 | 1727007000NRG24150820240489918 | Processed | | 02/09/2024 | MP1727007_270824FTO_158738 | 489918 |