| 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. |
| 1738003044WL009409 | MP-38-003-044-001/247 | 5 | tejashvi | 1738003044/WC/22012034978491 | nala padopchar karya badi nahar se ganeshpur sarhad tak | 4619 | 1738003044NRG24100520230184695 | Rejected | No Such Account | 18/05/2023 | MP1738003_100523FTO_36262 | 184695 |
| 1738003WL0035787 | MP-38-003-044-001/247 | 5 | tejashvi | 1738003044/WC/22012034978491 | nala padopchar karya badi nahar se ganeshpur sarhad tak | 4619 | 1738003044NRG24090820230894774 | Processed | | 15/08/2023 | MP1738003_090823FTO_212347 | 894774 |