| 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. |
| 1738009054WL052952 | MP-38-009-054-005/66 | 1 | लखन | 1738009054/IF/22012035148778 | khet talab Tikkan singh /pachalu bandhankhero | 30247 | 1738009054NRG24291120231109490 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 03/01/2024 | MP1738009_011223APB_FTO_371139 | 1109490 |
| 1738009WL0062086 | MP-38-009-054-005/66 | 1 | लखन | 1738009054/IF/22012035148778 | khet talab Tikkan singh /pachalu bandhankhero | 30247 | 1738009054NRG24180120241378625 | Processed | | 28/03/2024 | MP1738009_180124FTO_436234 | 1378625 |