| 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. |
| 1738005WL173880 | MP-38-005-073-001/331 | 1 | कलाबाई | 1738005073/RC/22012034624130 | CC ROAD NIRMANH IGLAL PANCHE KE GHAR SE RAMOTI KE GHAR TAK | 38387 | 1738005000NRG23240120231562014 | Rejected | No Such Account | 02/05/2023 | MP1738005_240123FTO_651199 | 1562014 |
| 1738005WL0190750 | MP-38-005-073-001/331 | 1 | कलाबाई | 1738005073/RC/22012034624130 | CC ROAD NIRMANH IGLAL PANCHE KE GHAR SE RAMOTI KE GHAR TAK | 38387 | 1738005000NRG23190520231806208 | Rejected | No Such Account | 20/06/2023 | MP1738005_250523FTO_56600 | 1806208 |
| 1738005WL0191667 | MP-38-005-073-001/331 | 1 | कलाबाई | 1738005073/RC/22012034624130 | CC ROAD NIRMANH IGLAL PANCHE KE GHAR SE RAMOTI KE GHAR TAK | 38387 | 1738005000NRG23170720231809197 | Rejected | No Such Account | 31/07/2023 | MP1738005_210723FTO_179341 | 1809197 |