| 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. |
| 1701003WL028005 | MP-01-003-004-001/1378 | 1 | Soni | 1701003004/WC/22012035105475 | AH talab nirman kary sadhor waale khaar ke pass | 37184 | 1701003000NRG24150220241817734 | Rejected | invalid Bank Identifier | 24/04/2024 | MP1701003_150224APB_FTO_464585 | 1817734 |
| 1701003WL0034121 | MP-01-003-004-001/1378 | 1 | Soni | 1701003004/WC/22012035105475 | AH talab nirman kary sadhor waale khaar ke pass | 37184 | 1701003000NRG24290420242113969 | Yet to be process | | | | 2113969 |