| 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. |
| 1727007019WL026921 | MP-27-007-019-004/200-C | 1 | luma bai | 1727007019/WC/22012035048579 | Amrit Sarovar Nirman Gram Hinotiya GP Bhutparasi | 9620 | 1727007019NRG24211120230318784 | Rejected | invalid Bank Identifier | 03/01/2024 | MP1727007_211123FTO_361202 | 318784 |
| 1727007WL0032204 | MP-27-007-019-004/200-C | 1 | luma bai | 1727007019/WC/22012035048579 | Amrit Sarovar Nirman Gram Hinotiya GP Bhutparasi | 9620 | 1727007019NRG24060120240379858 | Processed | | 13/03/2024 | MP1727007_060124FTO_422241 | 379858 |