| 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. |
| 1727007019WL026484 | MP-27-007-019-004/200-C | 1 | luma bai | 1727007019/WC/22012035048579 | Amrit Sarovar Nirman Gram Hinotiya GP Bhutparasi | 9449 | 1727007019NRG24181120230312883 | Rejected | invalid Bank Identifier | 03/01/2024 | MP1727007_181123FTO_358043 | 312883 |
| 1727007WL0032204 | MP-27-007-019-004/200-C | 1 | luma bai | 1727007019/WC/22012035048579 | Amrit Sarovar Nirman Gram Hinotiya GP Bhutparasi | 9449 | 1727007019NRG24060120240379857 | Processed | | 13/03/2024 | MP1727007_060124FTO_422241 | 379857 |