| 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. |
| 1701005067WL029231 | MP-01-005-067-001/421-A | 1 | SANDHYA | 1701005067/WC/22012035013367 | Naveen earthan band kary jhori wale nare me | 33819 | 1701005067NRG24270220241892159 | Rejected | invalid Bank Identifier | 24/04/2024 | MP1701005_280224APB_FTO_477552 | 1892159 |
| 1701005WL0034152 | MP-01-005-067-001/421-A | 1 | SANDHYA | 1701005067/WC/22012035013367 | Naveen earthan band kary jhori wale nare me | 33819 | 1701005067NRG24290420242114149 | Yet to be process | | | | 2114149 |