| 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. |
| 1710008060WL014752 | MP-10-008-060-004/312-B | 1 | SARITA | 1710008060/WC/22012035069271 | tranch nirman sudur sadak k baju me jaitpur | 4086 | 1710008060NRG24030720230178385 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 14/07/2023 | MP1710008_030723APB_FTO_145924 | 178385 |
| 1710008WL0022381 | MP-10-008-060-004/312-B | 1 | SARITA | 1710008060/WC/22012035069271 | tranch nirman sudur sadak k baju me jaitpur | 4086 | 1710008060NRG24010820230238396 | Yet to be process | | | MP1710008_150324FTO_504081 | 238396 |