| 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. |
| 2430009013WL010637 | OR-30-009-013-001/30469 | 1 | JAYSING GOND | 2430009013/RC/10518027 | Imp. of road from Kurshi medical to padar sahi kusumgudia sahi | 9375 | 2430009013NRG24070720230431332 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 15/07/2023 | OR2430009013_070723APB_FTO_320549 | 431332 |
| 2430009WL0011841 | OR-30-009-013-001/30469 | 1 | JAYSING GOND | 2430009013/RC/10518027 | Imp. of road from Kurshi medical to padar sahi kusumgudia sahi | 9375 | 2430009013NRG24190720230474588 | Processed | | 09/11/2023 | OR2430009013_200923FTO_546518 | 474588 |