| 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. |
| 1701001019WL027741 | MP-01-001-019-001/714-A | 1 | Pankaj | 1701001019/WC/22012035094309 | Anicut nirman kary bhumiya waala danda ke pass | 12215 | 1701001019NRG24120220241803056 | Rejected | invalid Bank Identifier | 24/04/2024 | MP1701001_120224APB_FTO_461476 | 1803056 |
| 1701001WL0034263 | MP-01-001-019-001/714-A | 1 | Pankaj | 1701001019/WC/22012035094309 | Anicut nirman kary bhumiya waala danda ke pass | 12215 | 1701001019NRG24120520242114827 | Yet to be process | | | | 2114827 |