| 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. |
| 1727004085WL006168 | MP-27-004-085-005/2195 | 2 | kamla bai | 1727004085/IF/22012034625252 | Koop nirman karya Alam /bhabute ahirvar gudawal gp khairouda | 966 | 1727004085NRG24230620230114774 | Rejected | invalid Bank Identifier | 15/09/2023 | MP1727004_230623FTO_121598 | 114774 |
| 1727004WL0019615 | MP-27-004-085-005/2195 | 2 | kamla bai | 1727004085/IF/22012034625252 | Koop nirman karya Alam /bhabute ahirvar gudawal gp khairouda | 966 | 1727004085NRG24260920230237271 | Processed | | 10/11/2023 | MP1727004_260923FTO_289902 | 237271 |