| 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. |
| 1725003WL022086 | MP-25-003-082-001/56 | 8 | PULSING CHOTELAL | 1725003082/DP/22012034603807 | VASUDHA VANDAN AMRIT VATIKA NIRMAN KARY PANCHAYAT PARISAR ME | 11102 | 1725003000NRG24090920230298051 | Rejected | invalid Bank Identifier | 16/09/2023 | MP1725003_090923APB_FTO_258010 | 298051 |
| 1725003WL0023437 | MP-25-003-082-001/56 | 8 | PULSING CHOTELAL | 1725003082/DP/22012034603807 | VASUDHA VANDAN AMRIT VATIKA NIRMAN KARY PANCHAYAT PARISAR ME | 11102 | 1725003000NRG24200920230315042 | Processed | | 10/11/2023 | MP1725003_200923FTO_276413 | 315042 |