| 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. |
| 1738003039WL020630 | MP-38-003-039-001/186-A | 2 | Monika marwade | 1738003039/WC/22012035019769 | Bhojraj patle ke khet se pipariya tak nala patha upchar nirmad karya | 10386 | 1738003039NRG24110620230521457 | Rejected | Account closed | 17/06/2023 | MP1738003_120623FTO_85860 | 521457 |
| 1738003WL0034523 | MP-38-003-039-001/186-A | 2 | Monika marwade | 1738003039/WC/22012035019769 | Bhojraj patle ke khet se pipariya tak nala patha upchar nirmad karya | 10386 | 1738003039NRG24310720230887101 | Processed | | 04/08/2023 | MP1738003_310723FTO_195739 | 887101 |