| 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. |
| 1701004028WL029295 | MP-01-004-028-003/1393-B | 1 | Manju Gurjar | 1701004028/FP/22012034635737 | Nallah niramad karay ahkhisingh ke makan se Laxmi ke makan kee or khutiyani behad | 44148 | 1701004028NRG24280220241896037 | Rejected | invalid Bank Identifier | 24/04/2024 | MP1701004_280224APB_FTO_478296 | 1896037 |