| 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. |
| 1709005033WL002906 | MP-09-005-033-002/48 | 1 | राम सिंह | 1709005033/AV/22012034632710 | Simrikala-Aganwadi bhavan nirman karya vijwar | 1078 | 1709005033NRG24020520230031630 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 20/06/2023 | MP1709005_050523APB_FTO_30189 | 31630 |
| 1709005WL0014472 | MP-09-005-033-002/48 | 1 | राम सिंह | 1709005033/AV/22012034632710 | Simrikala-Aganwadi bhavan nirman karya vijwar | 1078 | 1709005033NRG24080720230186574 | Processed | | 13/07/2023 | MP1709005_080723FTO_155554 | 186574 |