| 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. |
| 1746004WL010814 | MP-46-004-028-001/210 | 4 | तुलाराम सिंह | 1746004028/RC/22012034637954 | RCC puliya nirman karya chalka Marg me bandh ke pass rakhital | 14853 | 1746004000NRG24180720230255801 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 25/07/2023 | MP1746004_180723FTO_174457 | 255801 |
| 1746004WL0016576 | MP-46-004-028-001/210 | 4 | तुलाराम सिंह | 1746004028/RC/22012034637954 | RCC puliya nirman karya chalka Marg me bandh ke pass rakhital | 14853 | 1746004000NRG24021020230334158 | Processed | | 02/01/2024 | MP1746004_311023FTO_340204 | 334158 |