| 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. |
| 1746003WL005647 | MP-46-003-050-001/89-A | 2 | janki bai | 1746003050/WC/22012034981719 | laghu talab-rakhi bai/malkhan | 6724 | 1746003000NRG24160620230136240 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 27/06/2023 | MP1746003_170623APB_FTO_100445 | 136240 |
| 1746003WL0008878 | MP-46-003-050-001/89-A | 2 | janki bai | 1746003050/WC/22012034981719 | laghu talab-rakhi bai/malkhan | 6724 | 1746003000NRG24030720230217034 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 17/07/2023 | MP1746003_070723FTO_154009 | 217034 |
| 1746003WL0010739 | MP-46-003-050-001/89-A | 2 | janki bai | 1746003050/WC/22012034981719 | laghu talab-rakhi bai/malkhan | 6724 | 1746003000NRG24180720230255007 | Processed | | 28/07/2023 | MP1746003_210723FTO_180393 | 255007 |