| 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. |
| 1725004WL009080 | MP-25-004-054-002/1134 | 1 | SEWANTI BAI SAKHARAM | 1725004054/LD/22012034580765 | BHUMI SAMTALIKARAN SEWANTI BAI SAKHARAM | 4858 | 1725004000NRG24270620230114779 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 15/09/2023 | MP1725004_270623APB_FTO_132499 | 114779 |
| 1725004WL0024598 | MP-25-004-054-002/1134 | 1 | SEWANTI BAI SAKHARAM | 1725004054/LD/22012034580765 | BHUMI SAMTALIKARAN SEWANTI BAI SAKHARAM | 4858 | 1725004000NRG24021020230326558 | Yet to be process | | | | 326558 |