| 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. |
| 1738003WL176781 | MP-38-003-041-001/6 | 3 | देवेन््द्र | 1738003041/FP/22012034631696 | PWD Rode Se Radeshyam Pancheshwar Ke Khet Tak Nala Pathopchar Kary Manpur | 47834 | 1738003000NRG23010220231616211 | Rejected | Account closed | 02/05/2023 | MP1738003_010223FTO_664173 | 1616211 |
| 1738003WL0190304 | MP-38-003-041-001/6 | 3 | देवेन््द्र | 1738003041/FP/22012034631696 | PWD Rode Se Radeshyam Pancheshwar Ke Khet Tak Nala Pathopchar Kary Manpur | 47834 | 1738003000NRG23110520231804215 | Rejected | Account closed | 22/06/2023 | MP1738003_120523FTO_38701 | 1804215 |
| 1738003WL0191718 | MP-38-003-041-001/6 | 3 | देवेन््द्र | 1738003041/FP/22012034631696 | PWD Rode Se Radeshyam Pancheshwar Ke Khet Tak Nala Pathopchar Kary Manpur | 47834 | 1738003000NRG23230720231809445 | Processed | | 09/11/2023 | MP1738003_211023FTO_327369 | 1809445 |