| 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. |
| 1730002009WL038089 | MP-30-002-009-002/45 | 3 | राजाराम | 1730002009/AV/22012034505898 | Boundrywall Nirman MS Shala Kherkhedi | 11367 | 1730002009NRG24230120240232375 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 24/04/2024 | MP1730002_230124APB_FTO_440146 | 232375 |
| 1730002WL0048013 | MP-30-002-009-002/45 | 3 | राजाराम | 1730002009/AV/22012034505898 | Boundrywall Nirman MS Shala Kherkhedi | 11367 | 1730002009NRG24230520240311703 | Yet to be process | | | | 311703 |