| 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. |
| 1738009032WL026177 | MP-38-009-032-002/11-A | 3 | BALRAM MERAVI | 1738009032/IF/22012035077566 | LAGHU TALAB NIRMAN KARY PRITA BAI / KEHAR SINGH HARRABHAT | 20201 | 1738009032NRG24260620230718953 | Rejected | invalid Bank Identifier | 15/09/2023 | MP1738009_260623APB_FTO_128856 | 718953 |
| 1738009WL0044784 | MP-38-009-032-002/11-A | 3 | BALRAM MERAVI | 1738009032/IF/22012035077566 | LAGHU TALAB NIRMAN KARY PRITA BAI / KEHAR SINGH HARRABHAT | 20201 | 1738009032NRG24091020230964969 | Processed | | 08/11/2023 | MP1738009_121023FTO_315976 | 964969 |