| 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. |
| 1707001057WL013964 | MP-07-001-057-001/879 | 2 | Ramkumari | 1707001057/WH/22012034919836 | जीणोद्धार तालाब गोकुल केवट के मकान के पीछे ढीमरपुरा | 2995 | 1707001057NRG23120620220230742 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 20/06/2022 | MP1707001_120622FTO_198236 | 230742 |
| 1707001WL0021865 | MP-07-001-057-001/879 | 2 | Ramkumari | 1707001057/WH/22012034919836 | जीणोद्धार तालाब गोकुल केवट के मकान के पीछे ढीमरपुरा | 2995 | 1707001057NRG23090720220314513 | Rejected | No Such Account | 18/05/2023 | MP1707001_090523FTO_35321 | 314513 |
| 1707001WL0084536 | MP-07-001-057-001/879 | 2 | Ramkumari | 1707001057/WH/22012034919836 | जीणोद्धार तालाब गोकुल केवट के मकान के पीछे ढीमरपुरा | 2995 | 1707001057NRG23010620230761890 | Processed | | 07/06/2023 | MP1707001_020623FTO_69158 | 761890 |