| 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. |
| 1738005050WL011209 | MP-38-005-050-002/271 | 1 | सुशीलाबाई | 1738005050/RS/22012034684368 | Rcc nali nirman sukvanti madavi ke ghar se ramcharan ke ghar tak | 3222 | 1738005050NRG24160520230228243 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 23/05/2023 | MP1738005_160523APB_FTO_43417 | 228243 |
| 1738005WL0015564 | MP-38-005-050-002/271 | 1 | सुशीलाबाई | 1738005050/RS/22012034684368 | Rcc nali nirman sukvanti madavi ke ghar se ramcharan ke ghar tak | 3222 | 1738005050NRG24280520230354546 | Processed | | 07/06/2023 | MP1738005_010623FTO_68210 | 354546 |