| 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. |
| 1735003WL022996 | MP-35-003-024-002/186 | 2 | सुमरती | 1735003024/IF/22012035086074 | Padat bhumi sudhar -मंगलासिंह/रामलाल | 5693 | 1735003000NRG24030720230475951 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 14/07/2023 | MP1735003_030723APB_FTO_146242 | 475951 |
| 1735003WL0028044 | MP-35-003-024-002/186 | 2 | सुमरती | 1735003024/IF/22012035086074 | Padat bhumi sudhar -मंगलासिंह/रामलाल | 5693 | 1735003000NRG24200720230540098 | Processed | | 12/09/2023 | MP1735003_050923FTO_252488 | 540098 |