| 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. |
| 1735003020WL024812 | MP-35-003-020-006/27 | 8 | Sagar dhumketi | 1735003020/IF/22012035093834 | Padat bhumi Sudhar hari singh /bal chand | 6282 | 1735003020NRG24080720230501914 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 15/07/2023 | MP1735003_080723APB_FTO_155663 | 501914 |
| 1735003WL0033878 | MP-35-003-020-006/27 | 8 | Sagar dhumketi | 1735003020/IF/22012035093834 | Padat bhumi Sudhar hari singh /bal chand | 6282 | 1735003020NRG24110820230588583 | Processed | | 12/09/2023 | MP1735003_050923FTO_252488 | 588583 |