| 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. |
| 1701004002WL029152 | MP-01-004-002-001/922-D | 1 | babli | 1701004002/WC/22012035156143 | Anicut nirman karya Chandrapal ke khet ke pas | 44039 | 1701004002NRG24270220241886675 | Rejected | invalid Bank Identifier | 24/04/2024 | MP1701004_280224APB_FTO_478296 | 1886675 |
| 1701004WL0034750 | MP-01-004-002-001/922-D | 1 | babli | 1701004002/WC/22012035156143 | Anicut nirman karya Chandrapal ke khet ke pas | 44039 | 1701004002NRG24050620242130000 | Yet to be process | | | | 2130000 |