| 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. |
| 1738001011WL006925 | MP-38-001-011-001/269 | 1 | सतीराम | 1738001011/WH/22012034929761 | Krishna Talab Jirnodhhar Kary Pauniya | 2365 | 1738001011NRG24030520230129609 | Rejected | Account closed | 20/06/2023 | MP1738001_030523FTO_27722 | 129609 |
| 1738001WL0027502 | MP-38-001-011-001/269 | 1 | सतीराम | 1738001011/WH/22012034929761 | Krishna Talab Jirnodhhar Kary Pauniya | 2365 | 1738001011NRG24300620230764642 | Processed | | 11/07/2023 | MP1738001_300623FTO_139422 | 764642 |