| 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. |
| 1727006WL010918 | MP-27-006-040-001/43 | 5 | ARATI BAI | 1727006040/IF/22012035110520 | Hiteshi koop nirman karodilal gram ishrawer gp olinja | 2588 | 1727006000NRG24220720230172924 | Rejected | invalid Bank Identifier | 02/08/2023 | MP1727006_250723FTO_185319 | 172924 |
| 1727006WL0014021 | MP-27-006-040-001/43 | 5 | ARATI BAI | 1727006040/IF/22012035110520 | Hiteshi koop nirman karodilal gram ishrawer gp olinja | 2588 | 1727006000NRG24130820230195102 | Rejected | invalid Bank Identifier | 12/09/2023 | MP1727006_010923FTO_243667 | 195102 |
| 1727006WL0018764 | MP-27-006-040-001/43 | 5 | ARATI BAI | 1727006040/IF/22012035110520 | Hiteshi koop nirman karodilal gram ishrawer gp olinja | 2588 | 1727006000NRG24200920230230078 | Processed | | 01/01/2024 | MP1727006_281123FTO_366741 | 230078 |