| 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. |
| 1738008WL164091 | MP-38-008-019-001/269 | 3 | मुकेश | 1738008019/LD/22012034583110 | CPT NIRMAD KARAY UJIYAR KE KHET SE RAGU PRASAD KE KHET TAK | 25485 | 1738008000NRG23291220221376758 | Rejected | No Such Account | 02/05/2023 | MP1738008_291222FTO_606072 | 1376758 |
| 1738008WL0189861 | MP-38-008-019-001/269 | 3 | मुकेश | 1738008019/LD/22012034583110 | CPT NIRMAD KARAY UJIYAR KE KHET SE RAGU PRASAD KE KHET TAK | 25485 | 1738008000NRG23050520231801694 | Rejected | No Such Account | 15/09/2023 | MP1738008_240623FTO_123067 | 1801694 |
| 1738008WL0191815 | MP-38-008-019-001/269 | 3 | मुकेश | 1738008019/LD/22012034583110 | CPT NIRMAD KARAY UJIYAR KE KHET SE RAGU PRASAD KE KHET TAK | 25485 | 1738008000NRG23240920231809746 | Processed | | 10/11/2023 | MP1738008_240923FTO_286494 | 1809746 |