| 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. |
| 1738003WL171514 | MP-38-003-057-001/12-A | 2 | omprakash | 1738003057/WC/22012034880834 | UDELAL KE KHET SE SEWAKRAM KE KHET TAK NALA PATHOPCHAR KARY ATRI | 45488 | 1738003000NRG23170120231515990 | Rejected | No Such Account | 02/05/2023 | MP1738003_170123FTO_639842 | 1515990 |
| 1738003WL0190099 | MP-38-003-057-001/12-A | 2 | omprakash | 1738003057/WC/22012034880834 | UDELAL KE KHET SE SEWAKRAM KE KHET TAK NALA PATHOPCHAR KARY ATRI | 45488 | 1738003000NRG23090520231803335 | Rejected | No Such Account | 18/05/2023 | MP1738003_100523FTO_36924 | 1803335 |
| 1738003WL0191214 | MP-38-003-057-001/12-A | 2 | omprakash | 1738003057/WC/22012034880834 | UDELAL KE KHET SE SEWAKRAM KE KHET TAK NALA PATHOPCHAR KARY ATRI | 45488 | 1738003000NRG23040620231807954 | Rejected | No Such Account | 14/06/2023 | MP1738003_050623FTO_74338 | 1807954 |
| 1738003WL0191587 | MP-38-003-057-001/12-A | 2 | omprakash | 1738003057/WC/22012034880834 | UDELAL KE KHET SE SEWAKRAM KE KHET TAK NALA PATHOPCHAR KARY ATRI | 45488 | 1738003000NRG23090720231808996 | Processed | | 28/07/2023 | MP1738003_100723FTO_158514 | 1808996 |