| 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. |
| 1703004WL005874 | MP-03-004-046-002/1005 | 1 | NAVAL SINGH | 1703004046/WC/22012034755936 | CTR ROOF WATER HARVESTING GOVT. PRIMARY SCHOOL FATEHPUR | 3688 | 1703004000NRG22290620210246819 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 06/07/2021 | MP1703004_290621FTO_359674 | 246819 |
| 1703004WL007154 | MP-03-004-046-002/1005 | 1 | NAVAL SINGH | 1703004046/WC/22012034755936 | CTR ROOF WATER HARVESTING GOVT. PRIMARY SCHOOL FATEHPUR | 3688 | 1703004000NRG22150720210304782 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 06/09/2021 | MP1703004_260821FTO_504918 | 304782 |
| 1703004WL010681 | MP-03-004-046-002/1005 | 1 | NAVAL SINGH | 1703004046/WC/22012034755936 | CTR ROOF WATER HARVESTING GOVT. PRIMARY SCHOOL FATEHPUR | 3688 | 1703004000NRG22051020210425762 | Rejected | A/c Blocked or Frozen | 31/07/2023 | MP1703004_220723FTO_181888 | 425762 |