| 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. |
| 1725005WL011638 | MP-25-005-046-001/74-A | 1 | mahendra singh dilavar singh | 1725005046/WC/22012035083461 | Nala Gharikaran Rana ji ke khet se Bhagirth ke khet tak | 6742 | 1725005000NRG24080720230162631 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 17/07/2023 | MP1725005_080723APB_FTO_155431 | 162631 |
| 1725005WL0015730 | MP-25-005-046-001/74-A | 1 | mahendra singh dilavar singh | 1725005046/WC/22012035083461 | Nala Gharikaran Rana ji ke khet se Bhagirth ke khet tak | 6742 | 1725005000NRG24290720230221176 | Processed | | 10/08/2023 | MP1725005_040823FTO_202738 | 221176 |