| 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. |
| 2721002049WL034454 | RJ-272100204902563600/252 | 4 | प्रदीप | 2721002049/WC/112908704615 | धर्माऊ नाडा मिटटी कार्य व स्नान घर निर्माण कार्य | 29979 | 2721002049NRG24100220241926261 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 03/04/2024 | RJ2721002_100224APB_FTO_298982 | 1926261 |
| 2721002WL0044737 | RJ-272100204902563600/252 | 4 | प्रदीप | 2721002049/WC/112908704615 | धर्माऊ नाडा मिटटी कार्य व स्नान घर निर्माण कार्य | 29979 | 2721002049NRG24160420242445962 | Processed | | 30/04/2024 | RJ2721002_240424FTO_19915 | 2445962 |