| 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. |
| 1735003WL014665 | MP-35-003-025-004/81-A | 1 | rajesh singh | 1735003025/DP/22012034576515 | KANTURTRENCH damadadri jawedha | 3748 | 1735003000NRG24160620230304437 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 27/06/2023 | MP1735003_160623APB_FTO_95590 | 304437 |
| 1735003WL0028046 | MP-35-003-025-004/81-A | 1 | rajesh singh | 1735003025/DP/22012034576515 | KANTURTRENCH damadadri jawedha | 3748 | 1735003000NRG24200720230540119 | Processed | | 12/09/2023 | MP1735003_050923FTO_252488 | 540119 |