| 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. |
| 1738002WL026983 | MP-38-002-026-001/10-B | 4 | विनोद | 1738002026/WC/22012035023282 | Kuti ki our se rani talab ki our jal nikashi nali nirman karya | 11055 | 1738002000NRG24280620230749996 | Rejected | No Such Account | 15/09/2023 | MP1738002_280623FTO_135416 | 749996 |
| 1738002WL0044393 | MP-38-002-026-001/10-B | 4 | विनोद | 1738002026/WC/22012035023282 | Kuti ki our se rani talab ki our jal nikashi nali nirman karya | 11055 | 1738002000NRG24081020230962121 | Processed | | 08/11/2023 | MP1738002_111023FTO_314349 | 962121 |