| 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. |
| 1738009034WL027397 | MP-38-009-034-002/200-D | 2 | kunti bai | 1738009034/IF/22012035092204 | Gram Panchayat Jagla Khet talab Nirman Karya[ Dhiraj /Ratan]] | 20930 | 1738009034NRG24300620230762109 | Rejected | No Such Account | 13/07/2023 | MP1738009_300623FTO_140109 | 762109 |
| 1738009WL0038217 | MP-38-009-034-002/200-D | 2 | kunti bai | 1738009034/IF/22012035092204 | Gram Panchayat Jagla Khet talab Nirman Karya[ Dhiraj /Ratan]] | 20930 | 1738009034NRG24290820230912601 | Processed | | 07/09/2023 | MP1738009_310823FTO_243341 | 912601 |