| 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. |
| 1738005WL024569 | MP-38-005-040-002/69 | 6 | ROHIT | 1738005040/AV/22012034624001 | GRAM PANCHAYAT BHAVAN ME BOUNDARYWALL NIRMAN KARY NAGARWADA | 6508 | 1738005000NRG24210620230660838 | Rejected | No Such Account | 30/06/2023 | MP1738005_210623FTO_115831 | 660838 |
| 1738005WL0033529 | MP-38-005-040-002/69 | 6 | ROHIT | 1738005040/AV/22012034624001 | GRAM PANCHAYAT BHAVAN ME BOUNDARYWALL NIRMAN KARY NAGARWADA | 6508 | 1738005000NRG24250720230879994 | Rejected | No Such Account | 02/08/2023 | MP1738005_250723FTO_186081 | 879994 |
| 1738005WL0037705 | MP-38-005-040-002/69 | 6 | ROHIT | 1738005040/AV/22012034624001 | GRAM PANCHAYAT BHAVAN ME BOUNDARYWALL NIRMAN KARY NAGARWADA | 6508 | 1738005000NRG24250820230908419 | Processed | | 07/09/2023 | MP1738005_030923FTO_247515 | 908419 |