| 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. |
| 1720004WL009629 | MP-20-004-053-001/143-A | 1 | vijay | 1720004053/WC/22012034939009 | cpt nirman kary lakhan ke khale se govind ke khet tak rehmanpura | 4282 | 1720004000NRG24200720230148541 | Rejected | invalid Bank Identifier | 05/08/2023 | MP1720004_200723APB_FTO_176260 | 148541 |