| 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. |
| 1701003WL029556 | MP-01-003-024-001/1200 | 1 | Suman | 1701003024/FP/22012034637804 | पत्थर नाला निर्माण कार्य मजरा तोरखेडा से सुरेश पटेल के खेत तक | 39629 | 1701003000NRG24010320241908409 | Rejected | invalid Bank Identifier | 24/04/2024 | MP1701003_010324APB_FTO_479903 | 1908409 |
| 1701003WL0034128 | MP-01-003-024-001/1200 | 1 | Suman | 1701003024/FP/22012034637804 | पत्थर नाला निर्माण कार्य मजरा तोरखेडा से सुरेश पटेल के खेत तक | 39629 | 1701003000NRG24290420242114052 | Yet to be process | | | | 2114052 |