| 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. |
| 1727001WL004597 | MP-27-001-049-002/89-A | 2 | prem bai | 1727001049/WC/22012035017203 | Samudayak Talab Nirman Divan singh ke khet ke pass Aligarh Kotra mundala | 3544 | 1727001000NRG24140620230090777 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 20/06/2023 | MP1727001_140623APB_FTO_90052 | 90777 |
| 1727001WL0007056 | MP-27-001-049-002/89-A | 2 | prem bai | 1727001049/WC/22012035017203 | Samudayak Talab Nirman Divan singh ke khet ke pass Aligarh Kotra mundala | 3544 | 1727001000NRG24290620230128899 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 25/07/2023 | MP1727001_160723FTO_171071 | 128899 |
| 1727001WL0011930 | MP-27-001-049-002/89-A | 2 | prem bai | 1727001049/WC/22012035017203 | Samudayak Talab Nirman Divan singh ke khet ke pass Aligarh Kotra mundala | 3544 | 1727001000NRG24290720230180328 | Yet to be process | | | | 180328 |