| 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. |
| 1738006WL027879 | MP-38-006-018-001/528-A | 2 | kailash | 1738006018/RC/22012034634690 | pmgsy parasada nakshi road se tekara tola tak sudur sadak nirman kary | 11139 | 1738006000NRG24300620230776181 | Rejected | No Such Account | 13/07/2023 | MP1738006_010723FTO_140378 | 776181 |
| 1738006WL0032610 | MP-38-006-018-001/528-A | 2 | kailash | 1738006018/RC/22012034634690 | pmgsy parasada nakshi road se tekara tola tak sudur sadak nirman kary | 11139 | 1738006000NRG24200720230871089 | Processed | | 28/07/2023 | MP1738006_200723FTO_177975 | 871089 |