| 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. |
| 1701003WL029287 | MP-01-003-004-001/1378 | 1 | Soni | 1701003004/WC/22012035151512 | nws anicut nirman kary garh khar ke pass | 39806 | 1701003000NRG24280220241895400 | Rejected | invalid Bank Identifier | 24/04/2024 | MP1701003_280224APB_FTO_477932 | 1895400 |
| 1701003WL0034121 | MP-01-003-004-001/1378 | 1 | Soni | 1701003004/WC/22012035151512 | nws anicut nirman kary garh khar ke pass | 39806 | 1701003000NRG24290420242113968 | Yet to be process | | | | 2113968 |