| 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. |
| 1707001057WL029465 | MP-07-001-057-003/893 | 1 | Vineeta Ahirwar | 1707001057/WC/22012034956374 | अमृत सरोबर तालाब निर्माण बावना हार पहाड़ी के नीचे भमौरा | 6576 | 1707001057NRG23080820220373669 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 02/09/2022 | MP1707001_080822FTO_319856 | 373669 |
| 1707001WL0069351 | MP-07-001-057-003/893 | 1 | Vineeta Ahirwar | 1707001057/WC/22012034956374 | अमृत सरोबर तालाब निर्माण बावना हार पहाड़ी के नीचे भमौरा | 6576 | 1707001057NRG23211220220638662 | Rejected | No Such Account | 02/05/2023 | MP1707001_281222FTO_604593 | 638662 |
| 1707001WL0084353 | MP-07-001-057-003/893 | 1 | Vineeta Ahirwar | 1707001057/WC/22012034956374 | अमृत सरोबर तालाब निर्माण बावना हार पहाड़ी के नीचे भमौरा | 6576 | 1707001057NRG23100520230760289 | Processed | | 16/05/2023 | MP1707001_110523FTO_38482 | 760289 |