| 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. |
| 1727007WL024122 | MP-27-007-019-004/200-C | 1 | luma bai | 1727007019/WC/22012035048579 | Amrit Sarovar Nirman Gram Hinotiya GP Bhutparasi | 8876 | 1727007000NRG24291020230281246 | Rejected | invalid Bank Identifier | 15/11/2023 | MP1727007_291023FTO_336925 | 281246 |
| 1727007WL0029423 | MP-27-007-019-004/200-C | 1 | luma bai | 1727007019/WC/22012035048579 | Amrit Sarovar Nirman Gram Hinotiya GP Bhutparasi | 8876 | 1727007000NRG24141220230348364 | Rejected | invalid Bank Identifier | 30/03/2024 | MP1727007_030124FTO_418998 | 348364 |
| 1727007WL0043572 | MP-27-007-019-004/200-C | 1 | luma bai | 1727007019/WC/22012035048579 | Amrit Sarovar Nirman Gram Hinotiya GP Bhutparasi | 8876 | 1727007000NRG24190520240488441 | Processed | | 24/05/2024 | MP1727007_200524FTO_40601 | 488441 |