| 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. |
| 1738003WL001086 | MP-38-003-033-001/31 | 1 | रामू | 1738003033/WC/22012035048095 | dashrath nagpure ke ghar se indra goutam ke ghar tak c.c. nali nirman kary mohgaon dh. | 520 | 1738003000NRG24150420230018005 | Rejected | Account closed | 20/06/2023 | MP1738003_150423FTO_9383 | 18005 |
| 1738003WL0032906 | MP-38-003-033-001/31 | 1 | रामू | 1738003033/WC/22012035048095 | dashrath nagpure ke ghar se indra goutam ke ghar tak c.c. nali nirman kary mohgaon dh. | 520 | 1738003000NRG24210720230873386 | Processed | | 01/01/2024 | MP1738003_141123FTO_355084 | 873386 |