| 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. |
| 1738003020WL052419 | MP-38-003-020-001/58-A | 4 | आनंद | 1738003020/AV/22012034622829 | प्रा0मा०शा0 के पास स्वच्छ्ता परिसर निर्माण कार्य | 22340 | 1738003020NRG24231120231103884 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 03/01/2024 | MP1738003_231123APB_FTO_362694 | 1103884 |
| 1738003WL0059250 | MP-38-003-020-001/58-A | 4 | आनंद | 1738003020/AV/22012034622829 | प्रा0मा०शा0 के पास स्वच्छ्ता परिसर निर्माण कार्य | 22340 | 1738003020NRG24050120241285747 | Processed | | 13/03/2024 | MP1738003_050124FTO_421612 | 1285747 |