| 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. |
| 1722001WL042190 | MP-22-001-080-001/1 | 1 | भगवतसिह | 1722001080/WC/22012034813198 | Plantation mandir parisar | 19224 | 1722001000NRG24160920230392938 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 15/11/2023 | MP1722001_160923APB_FTO_267572 | 392938 |
| 1722001WL0058644 | MP-22-001-080-001/1 | 1 | भगवतसिह | 1722001080/WC/22012034813198 | Plantation mandir parisar | 19224 | 1722001000NRG24251120230556662 | Processed | | 29/02/2024 | MP1722001_121223FTO_387470 | 556662 |