| 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. |
| 1710007029WL014072 | MP-10-007-029-002/75-A | 3 | विजय | 1710007029/IF/22012034690885 | KAPILDHARA KOOP RAMESH PATEL | 4790 | 1710007029NRG24010720230169499 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 13/07/2023 | MP1710007_010723APB_FTO_140689 | 169499 |
| 1710007WL0018545 | MP-10-007-029-002/75-A | 3 | विजय | 1710007029/IF/22012034690885 | KAPILDHARA KOOP RAMESH PATEL | 4790 | 1710007029NRG24180720230213520 | Processed | | 28/07/2023 | MP1710007_210723FTO_180405 | 213520 |