| 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. |
| 1701004001WL028742 | MP-01-004-001-002/2102-D | 1 | mahendra singh | 1701004001/WC/22012035052597 | Rapta Nirman Karya peelwar wale pura ke raste par | 41106 | 1701004001NRG24220220241862144 | Rejected | invalid Bank Identifier | 24/04/2024 | MP1701004_270224APB_FTO_476251 | 1862144 |
| 1701004WL0034232 | MP-01-004-001-002/2102-D | 1 | mahendra singh | 1701004001/WC/22012035052597 | Rapta Nirman Karya peelwar wale pura ke raste par | 41106 | 1701004001NRG24090520242114692 | Yet to be process | | | MP1701004_210524FTO_41207 | 2114692 |