| 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. |
| 1701004004WL027562 | MP-01-004-004-002/179-A | 1 | Vikash | 1701004004/WC/22012035001721 | Rapata nirman karya jatav mohalla kherli | 41068 | 1701004004NRG24090220241791163 | Rejected | invalid Bank Identifier | 24/04/2024 | MP1701004_120224APB_FTO_460431 | 1791163 |
| 1701004WL0034193 | MP-01-004-004-002/179-A | 1 | Vikash | 1701004004/WC/22012035001721 | Rapata nirman karya jatav mohalla kherli | 41068 | 1701004004NRG24030520242114511 | Yet to be process | | | | 2114511 |