| 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. |
| 1738004WL019784 | MP-38-004-057-001/386 | 1 | भीकम | 1738004057/RC/22012034636767 | SUNDARTOLI MAHDULI SE GARRA SARAD TAK GREVAL SADAK NIRMAN KARY | 6037 | 1738004000NRG24090620230491822 | Rejected | No Such Account | 17/06/2023 | MP1738004_110623FTO_84236 | 491822 |
| 1738004WL0026258 | MP-38-004-057-001/386 | 1 | भीकम | 1738004057/RC/22012034636767 | SUNDARTOLI MAHDULI SE GARRA SARAD TAK GREVAL SADAK NIRMAN KARY | 6037 | 1738004000NRG24260620230721381 | Processed | | 05/07/2023 | MP1738004_280623FTO_135065 | 721381 |