| 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. |
| 1746003060WL006419 | MP-46-003-060-001/85-C | 2 | राजकुमारी | 1746003060/IF/22012034916239 | khettalab nirman karya ishwerdeen rathour/rammilan | 7421 | 1746003060NRG24200620230153611 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 27/06/2023 | MP1746003_210623APB_FTO_114100 | 153611 |
| 1746003WL0010776 | MP-46-003-060-001/85-C | 2 | राजकुमारी | 1746003060/IF/22012034916239 | khettalab nirman karya ishwerdeen rathour/rammilan | 7421 | 1746003060NRG24180720230255299 | Processed | | 02/01/2024 | MP1746003_011123FTO_341745 | 255299 |