| 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. |
| 1726003WL072895 | MP-26-003-054-003/122-A | 2 | MANJUBAI | 1726003054/AV/22012034651066 | Puliya Nirman Hanuman Mandir ke Piche Nale Par Gram Patankhurd 2023-24 GP_Lakhiya | 33160 | 1726003000NRG24110220240967142 | Rejected | invalid Bank Identifier | 24/04/2024 | MP1726003_120224APB_FTO_460425 | 967142 |
| 1726003WL0079836 | MP-26-003-054-003/122-A | 2 | MANJUBAI | 1726003054/AV/22012034651066 | Puliya Nirman Hanuman Mandir ke Piche Nale Par Gram Patankhurd 2023-24 GP_Lakhiya | 33160 | 1726003000NRG24300420241078718 | Processed | | 08/05/2024 | MP1726003_010524FTO_23540 | 1078718 |