| 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. |
| 1738003WL013017 | MP-38-003-063-001/8 | 9 | चित्ररेखा | 1738003063/WC/22012034920507 | men road se santidham tak nala patopchar sah chek dem nirman karya birsola | 6647 | 1738003000NRG24210520230279971 | Rejected | Account closed | 30/05/2023 | MP1738003_210523FTO_50887 | 279971 |
| 1738003WL0019659 | MP-38-003-063-001/8 | 9 | चित्ररेखा | 1738003063/WC/22012034920507 | men road se santidham tak nala patopchar sah chek dem nirman karya birsola | 6647 | 1738003000NRG24080620230487004 | Processed | | 15/06/2023 | MP1738003_090623FTO_81888 | 487004 |