| 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. |
| 1738002WL014723 | MP-38-002-045-002/65 | 3 | प्रमिला | 1738002045/WC/22012034895593 | हुटकाडया तालाब जीर्णोध्दार कार्य ग्राम-टटेकसा | 4813 | 1738002000NRG24250520230330877 | Rejected | Account closed | 20/06/2023 | MP1738002_250523FTO_57426 | 330877 |
| 1738002WL0027209 | MP-38-002-045-002/65 | 3 | प्रमिला | 1738002045/WC/22012034895593 | हुटकाडया तालाब जीर्णोध्दार कार्य ग्राम-टटेकसा | 4813 | 1738002000NRG24290620230757108 | Processed | | 05/07/2023 | MP1738002_290623FTO_137825 | 757108 |