| 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. |
| 1701004053WL028977 | MP-01-004-053-003/109-C | 1 | Shivram | 1701004053/WC/22012035030880 | Nabin Talab nirman karya kash ki nari | 44089 | 1701004053NRG24250220241877296 | Rejected | invalid Bank Identifier | 24/04/2024 | MP1701004_270224APB_FTO_476277 | 1877296 |
| 1701004WL0034225 | MP-01-004-053-003/109-C | 1 | Shivram | 1701004053/WC/22012035030880 | Nabin Talab nirman karya kash ki nari | 44089 | 1701004053NRG24080520242114655 | Yet to be process | | | MP1701004_210524FTO_41207 | 2114655 |