| 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. |
| 1725007WL034880 | MP-25-007-020-002/55 | 4 | राजकूमार | 1725007020/WC/22012035024747 | jal savardhan pokhar talab nirman karya omprakashji ke khet pas | 25557 | 1725007000NRG24140220240510272 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 24/04/2024 | MP1725007_150224APB_FTO_464334 | 510272 |
| 1725007WL0038361 | MP-25-007-020-002/55 | 4 | राजकूमार | 1725007020/WC/22012035024747 | jal savardhan pokhar talab nirman karya omprakashji ke khet pas | 25557 | 1725007000NRG24300420240567376 | Yet to be process | | | MP1725007_150524FTO_35537 | 567376 |