| 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. |
| 1701006011WL028732 | MP-01-006-011-001/1523 | 2 | Soni | 1701006011/FP/22012034635437 | Patthar Nala Nirman Kary Prakash Ke Makan Se Gurah Ki Or Khedakalan | 49828 | 1701006011NRG24220220241861439 | Rejected | invalid Bank Identifier | 24/04/2024 | MP1701006_220224APB_FTO_472442 | 1861439 |
| 1701006WL0034078 | MP-01-006-011-001/1523 | 2 | Soni | 1701006011/FP/22012034635437 | Patthar Nala Nirman Kary Prakash Ke Makan Se Gurah Ki Or Khedakalan | 49828 | 1701006011NRG24280420242113727 | Yet to be process | | | | 2113727 |