| 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. |
| 1738009032WL049286 | MP-38-009-032-002/11-A | 3 | BALRAM MERAVI | 1738009032/IF/22012035060415 | LAGHU TALAB NIRMAN KARY GAJENDRA /DHARAM LAL HARRABHAT | 27539 | 1738009032NRG24291020231035927 | Rejected | invalid Bank Identifier | 15/11/2023 | MP1738009_291023APB_FTO_337058 | 1035927 |
| 1738009WL0052796 | MP-38-009-032-002/11-A | 3 | BALRAM MERAVI | 1738009032/IF/22012035060415 | LAGHU TALAB NIRMAN KARY GAJENDRA /DHARAM LAL HARRABHAT | 27539 | 1738009032NRG24281120231107330 | Processed | | 01/01/2024 | MP1738009_291123FTO_368546 | 1107330 |