| 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. |
| 1701007050WL003435 | MP-01-007-050-001/2755-C | 1 | रामलखन राठौर | 1701007050/WC/22012035033792 | GWIMP EARTHAN BUND KARY PARDESI BAMUR WALI NARI KE PAS GP BAMSOLI | 6080 | 1701007050NRG24140620230274606 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 20/06/2023 | MP1701007_140623FTO_90898 | 274606 |
| 1701007WL0005427 | MP-01-007-050-001/2755-C | 1 | रामलखन राठौर | 1701007050/WC/22012035033792 | GWIMP EARTHAN BUND KARY PARDESI BAMUR WALI NARI KE PAS GP BAMSOLI | 6080 | 1701007050NRG24030720230414015 | Processed | | 28/07/2023 | MP1701007_050723FTO_148248 | 414015 |