| 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. |
| 1709005054WL012428 | MP-09-005-054-001/162 | 1 | रमेश | 1709005054/WC/GIS/34375 | parculation pond aktu adiwasi ke khet ke pass | 6380 | 1709005054NRG24260620230154034 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 15/09/2023 | MP1709005_260623APB_FTO_128471 | 154034 |
| 1709005WL0024079 | MP-09-005-054-001/162 | 1 | रमेश | 1709005054/WC/GIS/34375 | parculation pond aktu adiwasi ke khet ke pass | 6380 | 1709005054NRG24210920230283511 | Processed | | 01/01/2024 | MP1709005_091123FTO_351146 | 283511 |