| 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. |
| 1736005090WL031570 | MP-36-005-090-001/261 | 1 | सुमरू | 1736005090/IF/22012035101362 | khet talab nirman lakhan/ dhara singh | 18836 | 1736005090NRG24130720230542787 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 21/07/2023 | MP1736005_130723APB_FTO_166063 | 542787 |
| 1736005WL0059694 | MP-36-005-090-001/261 | 1 | सुमरू | 1736005090/IF/22012035101362 | khet talab nirman lakhan/ dhara singh | 18836 | 1736005090NRG24131020230910979 | Processed | | 08/11/2023 | MP1736005_131023FTO_317525 | 910979 |