| 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. |
| 1738009034WL025032 | MP-38-009-034-002/98-B | 1 | dhaniram | 1738009034/IF/22012035092213 | Gram Panchayat Jagla Kup Nirman Karya [Dhaniram /Chamra] | 18575 | 1738009034NRG24230620230679363 | Rejected | No Such Account | 15/09/2023 | MP1738009_240623FTO_123416 | 679363 |
| 1738009WL0041104 | MP-38-009-034-002/98-B | 1 | dhaniram | 1738009034/IF/22012035092213 | Gram Panchayat Jagla Kup Nirman Karya [Dhaniram /Chamra] | 18575 | 1738009034NRG24200920230936778 | Processed | | 09/11/2023 | MP1738009_270923FTO_291200 | 936778 |