| 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. |
| 1706008065WL028149 | MP-06-008-065-002/505 | 2 | samnder | 1706008065/WC/22012034571409 | navin talab nirman kary tanda banjara basti ke pas | 17938 | 1706008065NRG24200220240327340 | Rejected | invalid Bank Identifier | 24/04/2024 | MP1706008_210224APB_FTO_470757 | 327340 |
| 1706008WL0032503 | MP-06-008-065-002/505 | 2 | samnder | 1706008065/WC/22012034571409 | navin talab nirman kary tanda banjara basti ke pas | 17938 | 1706008065NRG24290420240384784 | Rejected | No Such Account | 15/05/2024 | MP1706008_290424FTO_22365 | 384784 |
| 1706008WL0033388 | MP-06-008-065-002/505 | 2 | samnder | 1706008065/WC/22012034571409 | navin talab nirman kary tanda banjara basti ke pas | 17938 | 1706008065NRG24100620240391423 | Yet to be process | | | MP1706008_200624FTO_77282 | 391423 |