| 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. |
| 1748007WL008503 | MP-48-007-066-003/9 | 3 | Sabaram | 1748007066/RC/22012034572670 | sudur sadak nirman main road se adiwasi basti ke or | 7372 | 1748007000NRG24100720230205249 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 17/07/2023 | MP1748007_100723FTO_157865 | 205249 |
| 1748007WL0009402 | MP-48-007-066-003/9 | 3 | Sabaram | 1748007066/RC/22012034572670 | sudur sadak nirman main road se adiwasi basti ke or | 7372 | 1748007000NRG24180720230226478 | Processed | | 01/01/2024 | MP1748007_201123FTO_359881 | 226478 |