| 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. |
| 1706004057WL031047 | MP-06-004-057-001/273-A | 1 | वीरेन्द्र | 1706004057/WC/22012035089354 | Talab Navinikaran Karya Gav Ke Pas Bala Bda Talab Gram Haripur | 22092 | 1706004057NRG24220320240366260 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 15/05/2024 | MP1706004_220324APB_FTO_514476 | 366260 |
| 1706004WL0033289 | MP-06-004-057-001/273-A | 1 | वीरेन्द्र | 1706004057/WC/22012035089354 | Talab Navinikaran Karya Gav Ke Pas Bala Bda Talab Gram Haripur | 22092 | 1706004057NRG24260520240391081 | Processed | | 29/05/2024 | MP1706004_260524FTO_46848 | 391081 |