| 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. |
| 1725005025WL004478 | MP-25-005-025-001/328 | 10 | रोशनी विनोद. | 1725005025/IF/22012035052420 | Bio-gesh sayantra roshani Vinod ke ghar gram Panchayat kalmukhi varsh 22 -23 | 2784 | 1725005025NRG24060620230043336 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 14/06/2023 | MP1725005_060623APB_FTO_76004 | 43336 |
| 1725005WL0010775 | MP-25-005-025-001/328 | 10 | रोशनी विनोद. | 1725005025/IF/22012035052420 | Bio-gesh sayantra roshani Vinod ke ghar gram Panchayat kalmukhi varsh 22 -23 | 2784 | 1725005025NRG24050720230148857 | Rejected | No Such Account | 31/07/2023 | MP1725005_050723FTO_148757 | 148857 |
| 1725005WL0017794 | MP-25-005-025-001/328 | 10 | रोशनी विनोद. | 1725005025/IF/22012035052420 | Bio-gesh sayantra roshani Vinod ke ghar gram Panchayat kalmukhi varsh 22 -23 | 2784 | 1725005025NRG24090820230243609 | Processed | | 25/08/2023 | MP1725005_190823FTO_226824 | 243609 |