| 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. |
| 1701004050WL027656 | MP-01-004-050-001/623-C | 1 | Soni | 1701004050/FP/22012034637531 | patthar nala nirman karya puran ka makan se nadi ki or | 41938 | 1701004050NRG24110220241797406 | Rejected | invalid Bank Identifier | 24/04/2024 | MP1701004_120224APB_FTO_460431 | 1797406 |
| 1701004WL0034249 | MP-01-004-050-001/623-C | 1 | Soni | 1701004050/FP/22012034637531 | patthar nala nirman karya puran ka makan se nadi ki or | 41938 | 1701004050NRG24100520242114775 | Yet to be process | | | MP1701004_210524FTO_41207 | 2114775 |