| 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. |
| 1738009032WL060834 | MP-38-009-032-002/11-A | 3 | BALRAM MERAVI | 1738009032/IF/22012035077566 | LAGHU TALAB NIRMAN KARY PRITA BAI / KEHAR SINGH HARRABHAT | 34237 | 1738009032NRG24120120241336795 | Rejected | invalid Bank Identifier | 30/03/2024 | MP1738009_120124APB_FTO_429170 | 1336795 |
| 1738009WL0076395 | MP-38-009-032-002/11-A | 3 | BALRAM MERAVI | 1738009032/IF/22012035077566 | LAGHU TALAB NIRMAN KARY PRITA BAI / KEHAR SINGH HARRABHAT | 34237 | 1738009032NRG24180520241698157 | Processed | | 01/06/2024 | MP1738009_280524FTO_49251 | 1698157 |