| 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. |
| 1738008WL027818 | MP-38-008-012-002/177 | 9 | सुमीत्र्ा | 1738008012/IF/22012035096393 | laghu talab nirman sageeta /jhaamsingh dorli | 11309 | 1738008000NRG24300620230773685 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 13/07/2023 | MP1738008_300623APB_FTO_139942 | 773685 |
| 1738008WL0032045 | MP-38-008-012-002/177 | 9 | सुमीत्र्ा | 1738008012/IF/22012035096393 | laghu talab nirman sageeta /jhaamsingh dorli | 11309 | 1738008000NRG24180720230865304 | Processed | | 22/07/2023 | MP1738008_190723FTO_175461 | 865304 |