| 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. |
| 1707001056WL027486 | MP-07-001-057-002/888 | 1 | awadesh praj. | 1707001056/WC/22012034965586 | अम़त सरोवर निर्माण किशोरी यादव के खेत के पास | 6349 | 1707001056NRG23310720220358923 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 19/08/2022 | MP1707001_310722FTO_296381 | 358923 |
| 1707001WL0057080 | MP-07-001-057-002/888 | 1 | awadesh praj. | 1707001056/WC/22012034965586 | अम़त सरोवर निर्माण किशोरी यादव के खेत के पास | 6349 | 1707001056NRG23111120220549985 | Rejected | No Such Account | 22/11/2022 | MP1707001_141122FTO_511208 | 549985 |
| 1707001WL0069317 | MP-07-001-057-002/888 | 1 | awadesh praj. | 1707001056/WC/22012034965586 | अम़त सरोवर निर्माण किशोरी यादव के खेत के पास | 6349 | 1707001056NRG23211220220638323 | Rejected | No Such Account | 02/05/2023 | MP1707001_281222FTO_604593 | 638323 |
| 1707001WL0084605 | MP-07-001-057-002/888 | 1 | awadesh praj. | 1707001056/WC/22012034965586 | अम़त सरोवर निर्माण किशोरी यादव के खेत के पास | 6349 | 1707001056NRG23060620230762361 | Processed | | 05/07/2023 | MP1707001_250623FTO_125330 | 762361 |