| 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. |
| 1707001057WL028741 | MP-07-001-057-002/886 | 1 | Vinod kevat | 1707001057/WH/22012034919846 | जीणोद्धार तालाब आगनबाड़ी के पीछे ढीमरपुरा | 6763 | 1707001057NRG23040820220368195 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 03/10/2022 | MP1707001_040822FTO_308938 | 368195 |
| 1707001WL0069351 | MP-07-001-057-002/886 | 1 | Vinod kevat | 1707001057/WH/22012034919846 | जीणोद्धार तालाब आगनबाड़ी के पीछे ढीमरपुरा | 6763 | 1707001057NRG23211220220638683 | Rejected | No Such Account | 02/05/2023 | MP1707001_281222FTO_604593 | 638683 |
| 1707001WL0084542 | MP-07-001-057-002/886 | 1 | Vinod kevat | 1707001057/WH/22012034919846 | जीणोद्धार तालाब आगनबाड़ी के पीछे ढीमरपुरा | 6763 | 1707001057NRG23010620230761940 | Processed | | 07/06/2023 | MP1707001_020623FTO_69158 | 761940 |