| 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. |
| 1712008100WL007962 | MP-12-008-100-001/807 | 1 | ram krapal singh | 1712008100/WC/22012035018413 | Dug paun pagra tola amatara | 4173 | 1712008100NRG24030720230140039 | Rejected | invalid Bank Identifier | 13/07/2023 | MP1712008_040723FTO_146707 | 140039 |
| 1712008WL0010849 | MP-12-008-100-001/807 | 1 | ram krapal singh | 1712008100/WC/22012035018413 | Dug paun pagra tola amatara | 4173 | 1712008100NRG24180720230182812 | Rejected | invalid Bank Identifier | 02/08/2023 | MP1712008_250723FTO_186437 | 182812 |
| 1712008WL0014531 | MP-12-008-100-001/807 | 1 | ram krapal singh | 1712008100/WC/22012035018413 | Dug paun pagra tola amatara | 4173 | 1712008100NRG24120820230210990 | Processed | | 25/08/2023 | MP1712008_180823FTO_224309 | 210990 |