| 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. |
| 1721011WL153487 | MP-21-011-002-002/106 | 3 | गेन्दली | 1721011002/DP/22012034552443 | PAY JAL KUP NIRMAN BANDODI FALIYA CHAPRIYA 21-22 | 23876 | 1721011000NRG23121020221003571 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 19/10/2022 | MP1721011_121022FTO_456401 | 1003571 |
| 1721011WL0165087 | MP-21-011-002-002/106 | 3 | गेन्दली | 1721011002/DP/22012034552443 | PAY JAL KUP NIRMAN BANDODI FALIYA CHAPRIYA 21-22 | 23876 | 1721011000NRG23031120221050633 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 14/11/2022 | MP1721011_031122FTO_493153 | 1050633 |
| 1721011WL0192434 | MP-21-011-002-002/106 | 3 | गेन्दली | 1721011002/DP/22012034552443 | PAY JAL KUP NIRMAN BANDODI FALIYA CHAPRIYA 21-22 | 23876 | 1721011000NRG23041220221173276 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 02/05/2023 | MP1721011_051222FTO_562807 | 1173276 |
| 1721011WL0259020 | MP-21-011-002-002/106 | 3 | गेन्दली | 1721011002/DP/22012034552443 | PAY JAL KUP NIRMAN BANDODI FALIYA CHAPRIYA 21-22 | 23876 | 1721011000NRG23150520231520973 | Rejected | No Such Account | 22/06/2023 | MP1721011_150523FTO_42624 | 1520973 |
| 1721011WL0259891 | MP-21-011-002-002/106 | 3 | गेन्दली | 1721011002/DP/22012034552443 | PAY JAL KUP NIRMAN BANDODI FALIYA CHAPRIYA 21-22 | 23876 | 1721011000NRG23080720231525954 | Processed | | 16/07/2023 | MP1721011_110723FTO_160523 | 1525954 |