| 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. |
| 1731002008WL018766 | MP-31-002-008-002/153-A | 1 | banshi | 1731002008/LD/22012034576620 | c.c.t nirman kary dedhpani ravi ke khet ke pass shaskiy bhumi pr | 6355 | 1731002008NRG24050820230272051 | Rejected | invalid Bank Identifier | 15/09/2023 | MP1731002_050823APB_FTO_205287 | 272051 |
| 1731002WL0026363 | MP-31-002-008-002/153-A | 1 | banshi | 1731002008/LD/22012034576620 | c.c.t nirman kary dedhpani ravi ke khet ke pass shaskiy bhumi pr | 6355 | 1731002008NRG24041020230339928 | Processed | | 09/11/2023 | MP1731002_061023FTO_306872 | 339928 |