| 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. |
| 1701006021WL028042 | MP-01-006-021-001/1637-B | 1 | varsha sikawar | 1701006021/WC/22012035085388 | RAPATA NIRMAN KARY PAHADIYA KE PAS BADAGAU GP KURROLI | 47874 | 1701006021NRG24150220241820038 | Rejected | invalid Bank Identifier | 24/04/2024 | MP1701006_160224APB_FTO_465568 | 1820038 |
| 1701006WL0034059 | MP-01-006-021-001/1637-B | 1 | varsha sikawar | 1701006021/WC/22012035085388 | RAPATA NIRMAN KARY PAHADIYA KE PAS BADAGAU GP KURROLI | 47874 | 1701006021NRG24280420242113610 | Yet to be process | | | | 2113610 |