| 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. |
| 1712004WL010983 | MP-12-004-026-002/4915 | 1 | महेश प्रजापति | 1712004026/WC/22012035080922 | नवीन अमृत सरोवर निर्माण कार्य पी-800 रजहाहार ग्राम पंचायत बाबूपुर | 2966 | 1712004000NRG24190720230184287 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 25/07/2023 | MP1712004_190723APB_FTO_175671 | 184287 |
| 1712004WL0012310 | MP-12-004-026-002/4915 | 1 | महेश प्रजापति | 1712004026/WC/22012035080922 | नवीन अमृत सरोवर निर्माण कार्य पी-800 रजहाहार ग्राम पंचायत बाबूपुर | 2966 | 1712004000NRG24280720230196207 | Processed | | 10/08/2023 | MP1712004_030823FTO_201121 | 196207 |