| 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. |
| 1738008WL015942 | MP-38-008-020-003/38 | 4 | Rajiya | 1738008053/AV/22012034633450 | Narbodh Jhodi Me Pipe Puliya Nirman Karya Dudgaon | 6248 | 1738008000NRG24290520230367072 | Rejected | No Such Account | 03/06/2023 | MP1738008_290523FTO_62514 | 367072 |
| 1738008WL0029718 | MP-38-008-020-003/38 | 4 | Rajiya | 1738008053/AV/22012034633450 | Narbodh Jhodi Me Pipe Puliya Nirman Karya Dudgaon | 6248 | 1738008000NRG24060720230825605 | Processed | | 13/07/2023 | MP1738008_080723FTO_154206 | 825605 |