| 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. |
| 1709002039WL005411 | MP-09-002-039-005/421 | 1 | baluva gond | 1709002039/WC/22012035053193 | परकोलेशन टेंक चमेली चेन सिंह धरमपुर सिरस्वाहा | 2598 | 1709002039NRG24160520230059628 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 23/05/2023 | MP1709002_160523APB_FTO_44201 | 59628 |
| 1709002WL0007241 | MP-09-002-039-005/421 | 1 | baluva gond | 1709002039/WC/22012035053193 | परकोलेशन टेंक चमेली चेन सिंह धरमपुर सिरस्वाहा | 2598 | 1709002039NRG24260520230082342 | Processed | | 25/08/2023 | MP1709002_170823FTO_223120 | 82342 |