| 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. |
| 1738005039WL055745 | MP-38-005-039-002/44 | 1 | लिक्खन | 1738005039/IF/22012035149225 | खेत तालाब घनेन्द्र / झामाजी | 14425 | 1738005039NRG24181220231169710 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 30/03/2024 | MP1738005_191223APB_FTO_399220 | 1169710 |
| 1738005WL0076159 | MP-38-005-039-002/44 | 1 | लिक्खन | 1738005039/IF/22012035149225 | खेत तालाब घनेन्द्र / झामाजी | 14425 | 1738005039NRG24170520241697135 | Processed | | 28/05/2024 | MP1738005_220524FTO_42597 | 1697135 |