| 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. |
| 1719004005WL002435 | MP-19-004-005-001/179-B | 2 | maya bai | 1719004005/WC/22012035135042 | कन्टुर टेन्च निमाण मगरा बल्डा पर | 730 | 1719004005NRG25290420240043350 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 15/05/2024 | MP1719004_290424APB_FTO_22091 | 43350 |
| 1719004WL0007933 | MP-19-004-005-001/179-B | 2 | maya bai | 1719004005/WC/22012035135042 | कन्टुर टेन्च निमाण मगरा बल्डा पर | 730 | 1719004005NRG25100620240146883 | Yet to be process | | | MP1719004_140624FTO_69424 | 146883 |