| 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. |
| 1738010WL012466 | MP-38-010-024-001/134-A | 2 | ANITA | 1738010024/FP/22012034632217 | Dahegaon panchayat to men road awastoli tak dono side jal nikasi & saf safai kary | 5220 | 1738010000NRG24190520230264925 | Rejected | No Such Account | 30/05/2023 | MP1738010_190523FTO_48758 | 264925 |
| 1738010WL0017691 | MP-38-010-024-001/134-A | 2 | ANITA | 1738010024/FP/22012034632217 | Dahegaon panchayat to men road awastoli tak dono side jal nikasi & saf safai kary | 5220 | 1738010000NRG24020620230423189 | Rejected | No Such Account | 20/06/2023 | MP1738010_030623FTO_70545 | 423189 |
| 1738010WL0027004 | MP-38-010-024-001/134-A | 2 | ANITA | 1738010024/FP/22012034632217 | Dahegaon panchayat to men road awastoli tak dono side jal nikasi & saf safai kary | 5220 | 1738010000NRG24280620230750662 | Processed | | 05/07/2023 | MP1738010_290623FTO_136000 | 750662 |