| 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. |
| 1736005WL035343 | MP-36-005-090-001/261 | 1 | सुमरू | 1736005090/IF/22012035101362 | khet talab nirman lakhan/ dhara singh | 18844 | 1736005000NRG24240720230594339 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 05/08/2023 | MP1736005_240723APB_FTO_183566 | 594339 |
| 1736005WL0058705 | MP-36-005-090-001/261 | 1 | सुमरू | 1736005090/IF/22012035101362 | khet talab nirman lakhan/ dhara singh | 18844 | 1736005000NRG24111020230894977 | Processed | | 08/11/2023 | MP1736005_121023FTO_314709 | 894977 |