| 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. |
| 1738001WL018871 | MP-38-001-023-002/258 | 2 | उर्मिला | 1738001023/WC/22012035071142 | BADPANI-NAMDEV KE KHET SE ANTARAM BHONDE KE KHET TAK BIDWALA NALA PATHOUPCHAR | 6240 | 1738001000NRG24060620230462264 | Rejected | Account closed | 14/06/2023 | MP1738001_060623FTO_75417 | 462264 |
| 1738001WL0025374 | MP-38-001-023-002/258 | 2 | उर्मिला | 1738001023/WC/22012035071142 | BADPANI-NAMDEV KE KHET SE ANTARAM BHONDE KE KHET TAK BIDWALA NALA PATHOUPCHAR | 6240 | 1738001000NRG24240620230691607 | Rejected | Account closed | 15/09/2023 | MP1738001_240623FTO_123852 | 691607 |
| 1738001WL0042068 | MP-38-001-023-002/258 | 2 | उर्मिला | 1738001023/WC/22012035071142 | BADPANI-NAMDEV KE KHET SE ANTARAM BHONDE KE KHET TAK BIDWALA NALA PATHOUPCHAR | 6240 | 1738001000NRG24260920230943464 | Processed | | 10/11/2023 | MP1738001_260923FTO_289994 | 943464 |