| 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. |
| 1701007054WL029311 | MP-01-007-054-002/268-A | 2 | Manisha Prajapati | 1701007054/WC/22012035141210 | Anicut Nirman Kary Harijan basti Ke Pass Salempur | 47072 | 1701007054NRG24280220241897023 | Rejected | invalid Bank Identifier | 24/04/2024 | MP1701007_280224APB_FTO_478056 | 1897023 |
| 1701007WL0034178 | MP-01-007-054-002/268-A | 2 | Manisha Prajapati | 1701007054/WC/22012035141210 | Anicut Nirman Kary Harijan basti Ke Pass Salempur | 47072 | 1701007054NRG24020520242114360 | Yet to be process | | | | 2114360 |