| 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. |
| 1725003WL013608 | MP-25-003-024-002/25 | 8 | SONKALI BAI DASHRATH | 1725003024/WC/22012035080003 | सुदुर सडक ( नाली ) सोल्डर कार्य | 6831 | 1725003000NRG24190720230192468 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 25/07/2023 | MP1725003_190723APB_FTO_175446 | 192468 |
| 1725003WL0019551 | MP-25-003-024-002/25 | 8 | SONKALI BAI DASHRATH | 1725003024/WC/22012035080003 | सुदुर सडक ( नाली ) सोल्डर कार्य | 6831 | 1725003000NRG24210820230266815 | Processed | | 01/09/2023 | MP1725003_250823FTO_234866 | 266815 |