| 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. |
| 1738003WL189660 | MP-38-003-033-001/604 | 7 | yadavchand | 1738003033/WC/22012034825091 | gram mohgaon se koudiya sima tak kacchi nali nirman kary | 53017 | 1738003000NRG23060420231798653 | Rejected | No Such Account | 20/06/2023 | MP1738003_060423FTO_4143 | 1798653 |
| 1738003WL0191637 | MP-38-003-033-001/604 | 7 | yadavchand | 1738003033/WC/22012034825091 | gram mohgaon se koudiya sima tak kacchi nali nirman kary | 53017 | 1738003000NRG23110720231809124 | Rejected | No Such Account | 30/03/2024 | MP1738003_281223FTO_411735 | 1809124 |