| 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. |
| 1738001061WL014330 | MP-38-001-061-001/257 | 2 | हरीश्चंद्र | 1738001061/IF/22012035062497 | GP NANDORA MINAKSHI TALAB-Ramratan/gadiram | 4225 | 1738001061NRG24240520230318201 | Rejected | No Such Account | 20/06/2023 | MP1738001_250523FTO_57005 | 318201 |
| 1738001WL0027095 | MP-38-001-061-001/257 | 2 | हरीश्चंद्र | 1738001061/IF/22012035062497 | GP NANDORA MINAKSHI TALAB-Ramratan/gadiram | 4225 | 1738001061NRG24290620230753176 | Rejected | No Such Account | 13/07/2023 | MP1738001_300623FTO_139422 | 753176 |
| 1738001WL0033291 | MP-38-001-061-001/257 | 2 | हरीश्चंद्र | 1738001061/IF/22012035062497 | GP NANDORA MINAKSHI TALAB-Ramratan/gadiram | 4225 | 1738001061NRG24240720230877767 | Processed | | 28/07/2023 | MP1738001_240723FTO_183960 | 877767 |