| 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. |
| 1735003020WL018834 | MP-35-003-020-002/2 | 4 | प्यारेलाल | 1735003020/WC/22012035068511 | Sarvajanim koop nirman hanuman maidir ke peeche katangseoni | 4884 | 1735003020NRG24240620230389694 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 01/07/2023 | MP1735003_240623APB_FTO_123663 | 389694 |
| 1735003WL0033879 | MP-35-003-020-002/2 | 4 | प्यारेलाल | 1735003020/WC/22012035068511 | Sarvajanim koop nirman hanuman maidir ke peeche katangseoni | 4884 | 1735003020NRG24110820230588585 | Processed | | 12/09/2023 | MP1735003_050923FTO_252488 | 588585 |