| 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. |
| 1727007019WL025182 | MP-27-007-019-004/200-C | 1 | luma bai | 1727007019/WC/22012035048579 | Amrit Sarovar Nirman Gram Hinotiya GP Bhutparasi | 9102 | 1727007019NRG24061120230295326 | Rejected | invalid Bank Identifier | 04/01/2024 | MP1727007_061123FTO_347257 | 295326 |
| 1727007WL0032923 | MP-27-007-019-004/200-C | 1 | luma bai | 1727007019/WC/22012035048579 | Amrit Sarovar Nirman Gram Hinotiya GP Bhutparasi | 9102 | 1727007019NRG24110120240387100 | Processed | | 14/03/2024 | MP1727007_160124FTO_432526 | 387100 |