| 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. |
| 1718006WL010670 | MP-18-006-081-001/141 | 9 | राजेश | 1718006081/RC/22012034566863 | ASAWTA MAIN ROAD SE ANANDILAL KE KHET TAK GRAVEL ROAD | 3327 | 1718006000NRG24070720230099282 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 15/07/2023 | MP1718006_070723APB_FTO_153240 | 99282 |
| 1718006WL0012293 | MP-18-006-081-001/141 | 9 | राजेश | 1718006081/RC/22012034566863 | ASAWTA MAIN ROAD SE ANANDILAL KE KHET TAK GRAVEL ROAD | 3327 | 1718006000NRG24190720230116431 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1718006_181023FTO_322821 | 116431 |
| 1718006WL0025749 | MP-18-006-081-001/141 | 9 | राजेश | 1718006081/RC/22012034566863 | ASAWTA MAIN ROAD SE ANANDILAL KE KHET TAK GRAVEL ROAD | 3327 | 1718006000NRG24211120230226287 | Rejected | A/c Blocked or Frozen | 12/03/2024 | MP1718006_071223FTO_378698 | 226287 |
| 1718006WL0036932 | MP-18-006-081-001/141 | 9 | राजेश | 1718006081/RC/22012034566863 | ASAWTA MAIN ROAD SE ANANDILAL KE KHET TAK GRAVEL ROAD | 3327 | 1718006000NRG24160320240391576 | Yet to be process | | | | 391576 |