| 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. |
| 1727006040WL012161 | MP-27-006-040-001/43 | 5 | ARATI BAI | 1727006040/IF/22012035110520 | Hiteshi koop nirman karodilal gram ishrawer gp olinja | 2909 | 1727006040NRG24300720230181779 | Rejected | invalid Bank Identifier | 07/08/2023 | MP1727006_300723FTO_194853 | 181779 |
| 1727006WL0015313 | MP-27-006-040-001/43 | 5 | ARATI BAI | 1727006040/IF/22012035110520 | Hiteshi koop nirman karodilal gram ishrawer gp olinja | 2909 | 1727006040NRG24240820230203253 | Rejected | invalid Bank Identifier | 12/09/2023 | MP1727006_010923FTO_243667 | 203253 |
| 1727006WL0018716 | MP-27-006-040-001/43 | 5 | ARATI BAI | 1727006040/IF/22012035110520 | Hiteshi koop nirman karodilal gram ishrawer gp olinja | 2909 | 1727006040NRG24200920230229754 | Processed | | 01/01/2024 | MP1727006_281123FTO_366741 | 229754 |