| 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. |
| 1736011059WL059829 | MP-36-011-059-001/380 | 1 | राजेश | 1736011059/WC/22012034876341 | नाला सुनदरीकरण कार्य पारडी | 18725 | 1736011059NRG24141020230913338 | Rejected | invalid Bank Identifier | 15/11/2023 | MP1736011_141023APB_FTO_317804 | 913338 |
| 1736011WL0068421 | MP-36-011-059-001/380 | 1 | राजेश | 1736011059/WC/22012034876341 | नाला सुनदरीकरण कार्य पारडी | 18725 | 1736011059NRG24291120231039239 | Processed | | 01/01/2024 | MP1736011_291123FTO_368181 | 1039239 |