| 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. |
| 1738009WL029806 | MP-38-009-032-002/11-A | 3 | BALRAM MERAVI | 1738009032/IF/22012035077566 | LAGHU TALAB NIRMAN KARY PRITA BAI / KEHAR SINGH HARRABHAT | 21721 | 1738009000NRG24070720230826828 | Rejected | invalid Bank Identifier | 15/07/2023 | MP1738009_070723APB_FTO_152948 | 826828 |
| 1738009WL0035450 | MP-38-009-032-002/11-A | 3 | BALRAM MERAVI | 1738009032/IF/22012035077566 | LAGHU TALAB NIRMAN KARY PRITA BAI / KEHAR SINGH HARRABHAT | 21721 | 1738009000NRG24060820230892550 | Processed | | 24/08/2023 | MP1738009_170823FTO_222963 | 892550 |