| 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. |
| 1725004WL009359 | MP-25-004-008-001/755 | 1 | Harinanayan | 1725004008/LD/22012034584489 | Land leveling and cleaning govt hss and gms beed | 5517 | 1725004000NRG24280620230121770 | Rejected | invalid Bank Identifier | 15/09/2023 | MP1725004_280623APB_FTO_135513 | 121770 |
| 1725004WL0023417 | MP-25-004-008-001/755 | 1 | Harinanayan | 1725004008/LD/22012034584489 | Land leveling and cleaning govt hss and gms beed | 5517 | 1725004000NRG24200920230314845 | Processed | | 09/11/2023 | MP1725004_081023FTO_309409 | 314845 |