| 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. |
| 1706004056WL014190 | MP-06-004-056-001/35-B | 1 | Hanumat Singh Lodha | 1706004056/WC/22012034952187 | अमृत सरोवर निर्माण कार्य गोबरिया तरा मुखावन | 5651 | 1706004056NRG23130720220206627 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 10/08/2022 | MP1706004_130722FTO_258700 | 206627 |
| 1706004WL0023009 | MP-06-004-056-001/35-B | 1 | Hanumat Singh Lodha | 1706004056/WC/22012034952187 | अमृत सरोवर निर्माण कार्य गोबरिया तरा मुखावन | 5651 | 1706004056NRG23240820220262391 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 02/09/2022 | MP1706004_240822FTO_354543 | 262391 |
| 1706004WL0038238 | MP-06-004-056-001/35-B | 1 | Hanumat Singh Lodha | 1706004056/WC/22012034952187 | अमृत सरोवर निर्माण कार्य गोबरिया तरा मुखावन | 5651 | 1706004056NRG23061120220348919 | Processed | | 15/11/2022 | MP1706004_071122FTO_498329 | 348919 |