| 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. |
| 1701006021WL028590 | MP-01-006-021-001/1637-B | 1 | varsha sikawar | 1701006021/WC/22012035085388 | RAPATA NIRMAN KARY PAHADIYA KE PAS BADAGAU GP KURROLI | 49668 | 1701006021NRG24210220241852907 | Rejected | invalid Bank Identifier | 24/04/2024 | MP1701006_210224APB_FTO_470501 | 1852907 |
| 1701006WL0034059 | MP-01-006-021-001/1637-B | 1 | varsha sikawar | 1701006021/WC/22012035085388 | RAPATA NIRMAN KARY PAHADIYA KE PAS BADAGAU GP KURROLI | 49668 | 1701006021NRG24280420242113611 | Yet to be process | | | | 2113611 |