| 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. |
| 1738001WL018714 | MP-38-001-021-002/268 | 1 | सिला | 1738001021/WC/22012035024473 | ANJANBIHRI-ANATRAM KE KHET SE PRADEEP KE KHET TAK NALA PATHOUPCHAR KARY | 5901 | 1738001000NRG24050620230455903 | Rejected | Account closed | 13/06/2023 | MP1738001_050623FTO_73697 | 455903 |
| 1738001WL0029148 | MP-38-001-021-002/268 | 1 | सिला | 1738001021/WC/22012035024473 | ANJANBIHRI-ANATRAM KE KHET SE PRADEEP KE KHET TAK NALA PATHOUPCHAR KARY | 5901 | 1738001000NRG24050720230811672 | Rejected | Account closed | 15/09/2023 | MP1738001_100823FTO_213339 | 811672 |
| 1738001WL0041517 | MP-38-001-021-002/268 | 1 | सिला | 1738001021/WC/22012035024473 | ANJANBIHRI-ANATRAM KE KHET SE PRADEEP KE KHET TAK NALA PATHOUPCHAR KARY | 5901 | 1738001000NRG24220920230939340 | Processed | | 10/11/2023 | MP1738001_230923FTO_284387 | 939340 |