| 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. |
| 1737006035WL010483 | MP-37-006-035-001/5 | 2 | बेन कुमारी | 1737006035/WC/22012034954113 | माधव के खेत के पास स्टाप डेम बेसिन वृद्धि कार्य जमुनिया | 5380 | 1737006035NRG24190620230263048 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 27/06/2023 | MP1737006_190623APB_FTO_106439 | 263048 |
| 1737006WL0014086 | MP-37-006-035-001/5 | 2 | बेन कुमारी | 1737006035/WC/22012034954113 | माधव के खेत के पास स्टाप डेम बेसिन वृद्धि कार्य जमुनिया | 5380 | 1737006035NRG24030720230393645 | Processed | | 28/07/2023 | MP1737006_210723FTO_178723 | 393645 |