| 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. |
| 1725003WL030056 | MP-25-003-007-002/5 | 3 | हरीराम | 1725003007/WC/22012035087945 | POKAR TALAB NIRMAN KARY KUVAR BAI KE KHET PAS BARAKUND | 15405 | 1725003000NRG24131220230400684 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 12/03/2024 | MP1725003_131223APB_FTO_389632 | 400684 |
| 1725003WL0037091 | MP-25-003-007-002/5 | 3 | हरीराम | 1725003007/WC/22012035087945 | POKAR TALAB NIRMAN KARY KUVAR BAI KE KHET PAS BARAKUND | 15405 | 1725003000NRG24170320240548546 | Rejected | Account closed | 15/05/2024 | MP1725003_190324FTO_509132 | 548546 |
| 1725003WL0038586 | MP-25-003-007-002/5 | 3 | हरीराम | 1725003007/WC/22012035087945 | POKAR TALAB NIRMAN KARY KUVAR BAI KE KHET PAS BARAKUND | 15405 | 1725003000NRG24170520240568146 | Yet to be process | | | MP1725003_200524FTO_40612 | 568146 |