| 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. |
| 1727004088WL022717 | MP-27-004-088-001/8328 | 1 | Darpan Namdev | 1727004088/RS/22012035117318 | Nali nirman prem kushwah ke ghar se banti maharaj ke ghar ki oar tyonda | 4560 | 1727004088NRG24181020230264272 | Rejected | invalid Bank Identifier | 15/11/2023 | MP1727004_191023FTO_324468 | 264272 |
| 1727004WL0027378 | MP-27-004-088-001/8328 | 1 | Darpan Namdev | 1727004088/RS/22012035117318 | Nali nirman prem kushwah ke ghar se banti maharaj ke ghar ki oar tyonda | 4560 | 1727004088NRG24271120230324052 | Processed | | 01/01/2024 | MP1727004_281123FTO_366734 | 324052 |