| 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. |
| 1725002WL008773 | MP-25-002-047-002/23 | 1 | धनराज नत्थू | 1725002047/WC/22012034919754 | Talab jirnodhar karya santosh ke khet pass karoli | 1929 | 1725002000NRG24250620230108382 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 15/09/2023 | MP1725002_260623APB_FTO_126935 | 108382 |
| 1725002WL0024025 | MP-25-002-047-002/23 | 1 | धनराज नत्थू | 1725002047/WC/22012034919754 | Talab jirnodhar karya santosh ke khet pass karoli | 1929 | 1725002000NRG24250920230320458 | Processed | | 09/11/2023 | MP1725002_041023FTO_302246 | 320458 |