| 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. |
| 1732007032WL016005 | MP-32-007-032-002/49 | 2 | आशाबाई | 1732007032/WC/22012034820050 | CTR लघु पोखर निर्माण महगवा | 3210 | 1732007032NRG22200920210161677 | Rejected | invalid Bank Identifier | 28/10/2021 | MP1732007_220921APB_FTO_602927 | 161677 |
| 1732007WL023651 | MP-32-007-032-002/49 | 2 | आशाबाई | 1732007032/WC/22012034820050 | CTR लघु पोखर निर्माण महगवा | 3210 | 1732007032NRG22051220210214038 | Rejected | No Such Account | 16/06/2022 | MP1732007_080622FTO_188301 | 214038 |
| 1732007WL0032955 | MP-32-007-032-002/49 | 2 | आशाबाई | 1732007032/WC/22012034820050 | CTR लघु पोखर निर्माण महगवा | 3210 | 1732007032NRG22270620220269369 | Processed | | 25/07/2022 | MP1732007_180722FTO_266931 | 269369 |