| 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. |
| 1738006073WL021690 | MP-38-006-073-001/425-B | 3 | dhanwanta | 1738006073/WC/22012035076156 | nala patophchar karya saijlal nagpure ke khet se kapura bai ke khet ki or 1 | 8365 | 1738006073NRG24140620230558401 | Rejected | Account closed | 20/06/2023 | MP1738006_140623APB_FTO_90991 | 558401 |
| 1738006WL0031112 | MP-38-006-073-001/425-B | 3 | dhanwanta | 1738006073/WC/22012035076156 | nala patophchar karya saijlal nagpure ke khet se kapura bai ke khet ki or 1 | 8365 | 1738006073NRG24130720230849931 | Processed | | 19/07/2023 | MP1738006_130723FTO_166752 | 849931 |