| 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. |
| 1738005050WL008411 | MP-38-005-050-002/271 | 1 | सुशीलाबाई | 1738005050/RS/22012034684368 | Rcc nali nirman sukvanti madavi ke ghar se ramcharan ke ghar tak | 1977 | 1738005050NRG24070520230161047 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 20/06/2023 | MP1738005_080523APB_FTO_32900 | 161047 |
| 1738005WL0031570 | MP-38-005-050-002/271 | 1 | सुशीलाबाई | 1738005050/RS/22012034684368 | Rcc nali nirman sukvanti madavi ke ghar se ramcharan ke ghar tak | 1977 | 1738005050NRG24150720230857271 | Rejected | No Such Account | 01/08/2023 | MP1738005_210723FTO_179356 | 857271 |
| 1738005WL0037241 | MP-38-005-050-002/271 | 1 | सुशीलाबाई | 1738005050/RS/22012034684368 | Rcc nali nirman sukvanti madavi ke ghar se ramcharan ke ghar tak | 1977 | 1738005050NRG24210820230904666 | Processed | | 07/09/2023 | MP1738005_030923FTO_247515 | 904666 |