| 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. |
| 1702003090WL029512 | MP-02-003-090-002/821 | 3 | KUNTI BAI | 1702003090/FP/22012034627986 | BAND DAYBARAJAN CHENAL RADHE KE KHET SE RAJVEER KE KHET KI OOR | 10624 | 1702003090NRG22260320221005830 | Rejected | Account closed | 17/08/2022 | MP1702003_300322FTO_1206225 | 1005830 |
| 1702003WL0030308 | MP-02-003-090-002/821 | 3 | KUNTI BAI | 1702003090/FP/22012034627986 | BAND DAYBARAJAN CHENAL RADHE KE KHET SE RAJVEER KE KHET KI OOR | 10624 | 1702003090NRG22130920221023072 | Rejected | No Such Account | 02/05/2023 | MP1702003_290123FTO_658803 | 1023072 |
| 1702003WL0030647 | MP-02-003-090-002/821 | 3 | KUNTI BAI | 1702003090/FP/22012034627986 | BAND DAYBARAJAN CHENAL RADHE KE KHET SE RAJVEER KE KHET KI OOR | 10624 | 1702003090NRG22070520231027354 | Yet to be process | | | | 1027354 |