| 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. |
| 1741003WL023268 | MP-41-003-016-001/478 | 5 | पुस्पा | 1741003016/WC/22012035089677 | DRAINAIGE CHAINEL NIRMAN KAWARLAL BHEEL KAI MAKAN SY SANJAY BARWASA K MAKAN TAK BHATKHEDIBUJURG | 32020 | 1741003000NRG24220220240278587 | Rejected | invalid Bank Identifier | 24/04/2024 | MP1741003_220224APB_FTO_472386 | 278587 |
| 1741003WL0025786 | MP-41-003-016-001/478 | 5 | पुस्पा | 1741003016/WC/22012035089677 | DRAINAIGE CHAINEL NIRMAN KAWARLAL BHEEL KAI MAKAN SY SANJAY BARWASA K MAKAN TAK BHATKHEDIBUJURG | 32020 | 1741003000NRG24100520240301004 | Yet to be process | | | | 301004 |