| 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. |
| 1738010006WL003007 | MP-38-010-006-002/201-A | 1 | Manisha rakse | 1738010006/WC/22012035006696 | Siregaon gram Matkatola Banjar par laghu talab nirman karya | 1628 | 1738010006NRG24220420230050215 | Rejected | No Such Account | 20/06/2023 | MP1738010_230423FTO_16050 | 50215 |
| 1738010WL0031942 | MP-38-010-006-002/201-A | 1 | Manisha rakse | 1738010006/WC/22012035006696 | Siregaon gram Matkatola Banjar par laghu talab nirman karya | 1628 | 1738010006NRG24170720230863430 | Processed | | 21/07/2023 | MP1738010_170723FTO_173256 | 863430 |