| 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. |
| 1738009WL017122 | MP-38-009-032-002/11-A | 3 | BALRAM MERAVI | 1738009032/IF/22012035077566 | LAGHU TALAB NIRMAN KARY PRITA BAI / KEHAR SINGH HARRABHAT | 12433 | 1738009000NRG24010620230405444 | Rejected | invalid Bank Identifier | 20/06/2023 | MP1738009_010623APB_FTO_68526 | 405444 |
| 1738009WL0027766 | MP-38-009-032-002/11-A | 3 | BALRAM MERAVI | 1738009032/IF/22012035077566 | LAGHU TALAB NIRMAN KARY PRITA BAI / KEHAR SINGH HARRABHAT | 12433 | 1738009000NRG24300620230771855 | Processed | | 13/07/2023 | MP1738009_080723FTO_154394 | 771855 |