| 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. |
| 1738004WL029690 | MP-38-004-030-002/227 | 6 | REETA | 1738004030/WC/22012035009162 | Catchment treatment for amrat sarowar ran talab bhandi | 9003 | 1738004000NRG24060720230824648 | Rejected | Account closed | 14/07/2023 | MP1738004_060723FTO_151491 | 824648 |
| 1738004WL0032574 | MP-38-004-030-002/227 | 6 | REETA | 1738004030/WC/22012035009162 | Catchment treatment for amrat sarowar ran talab bhandi | 9003 | 1738004000NRG24200720230870948 | Processed | | 29/07/2023 | MP1738004_200723FTO_177781 | 870948 |