| 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. |
| 1736001WL008009 | MP-36-001-026-001/152 | 1 | कबूद | 1736001026/WC/22012035113498 | पोखर निर्माण कार्य रामचरण के खेत पास वाला नाला काजरा | 2738 | 1736001000NRG25120520240117624 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 20/05/2024 | MP1736001_120524APB_FTO_32730 | 117624 |
| 1736001WL0012844 | MP-36-001-026-001/152 | 1 | कबूद | 1736001026/WC/22012035113498 | पोखर निर्माण कार्य रामचरण के खेत पास वाला नाला काजरा | 2738 | 1736001000NRG25240520240196865 | Processed | | 29/05/2024 | MP1736001_240524FTO_44722 | 196865 |