| 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. |
| 1746004WL004637 | MP-46-004-084-002/51-A | 2 | doop singh | 1746/WC/22012034728483 | NISTARI NAVEEN TALAB KHODKHUDA NALA SUKHO JHIRIYA MITHUMAHUA | 5308 | 1746004000NRG24120620230112997 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 19/06/2023 | MP1746004_120623APB_FTO_86858 | 112997 |
| 1746004WL0016517 | MP-46-004-084-002/51-A | 2 | doop singh | 1746/WC/22012034728483 | NISTARI NAVEEN TALAB KHODKHUDA NALA SUKHO JHIRIYA MITHUMAHUA | 5308 | 1746004000NRG24021020230332949 | Processed | | 19/04/2024 | MP1746004_240324FTO_516659 | 332949 |