| 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. |
| 1738002WL021072 | MP-38-002-034-002/1194 | 3 | anil kumar | 1738002034/WC/22012035065477 | pitam damahe ke khet se kanhar pandhan tak nala pathoupchar &sah chek dem | 8610 | 1738002000NRG24120620230537153 | Rejected | No Such Account | 19/06/2023 | MP1738002_120623FTO_86935 | 537153 |
| 1738002WL0032760 | MP-38-002-034-002/1194 | 3 | anil kumar | 1738002034/WC/22012035065477 | pitam damahe ke khet se kanhar pandhan tak nala pathoupchar &sah chek dem | 8610 | 1738002000NRG24210720230872313 | Processed | | 28/07/2023 | MP1738002_230723FTO_182853 | 872313 |