| 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. |
| 1738006066WL004970 | MP-38-006-066-001/244 | 11 | Jageshwar Shanichare | 1738006066/FP/22012034632067 | Nala Prathopchar Saha Pipe Puliya Nirman Work Omkar Bisen Ke Khet Se Kasangi Nala Tak | 2043 | 1738006066NRG24280420230088983 | Rejected | Account closed | 20/06/2023 | MP1738006_280423FTO_21511 | 88983 |
| 1738006WL0028372 | MP-38-006-066-001/244 | 11 | Jageshwar Shanichare | 1738006066/FP/22012034632067 | Nala Prathopchar Saha Pipe Puliya Nirman Work Omkar Bisen Ke Khet Se Kasangi Nala Tak | 2043 | 1738006066NRG24020720230790583 | Processed | | 11/07/2023 | MP1738006_030723FTO_144118 | 790583 |