| 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. |
| 1726001053WL073828 | MP-26-001-053-003/66 | 3 | ललताबार्ई्र | 1726001053/WC/22012035149254 | Navin Nistari Talab Niraman Kakad Ke Pas Jaysinghpura Gp Mukundpura | 42425 | 1726001053NRG24170220240983772 | Rejected | invalid Bank Identifier | 24/04/2024 | MP1726001_180224APB_FTO_467335 | 983772 |
| 1726001WL0079829 | MP-26-001-053-003/66 | 3 | ललताबार्ई्र | 1726001053/WC/22012035149254 | Navin Nistari Talab Niraman Kakad Ke Pas Jaysinghpura Gp Mukundpura | 42425 | 1726001053NRG24300420241078699 | Yet to be process | | | | 1078699 |