| 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. |
| 1738003WL164741 | MP-38-003-057-001/226 | 3 | धन्नालाल | 1738003057/WC/22012034880834 | UDELAL KE KHET SE SEWAKRAM KE KHET TAK NALA PATHOPCHAR KARY ATRI | 42371 | 1738003000NRG23301220221388592 | Rejected | Account closed | 02/05/2023 | MP1738003_301222FTO_609100 | 1388592 |
| 1738003WL0190099 | MP-38-003-057-001/226 | 3 | धन्नालाल | 1738003057/WC/22012034880834 | UDELAL KE KHET SE SEWAKRAM KE KHET TAK NALA PATHOPCHAR KARY ATRI | 42371 | 1738003000NRG23090520231803340 | Rejected | Account closed | 18/05/2023 | MP1738003_100523FTO_36924 | 1803340 |
| 1738003WL0191214 | MP-38-003-057-001/226 | 3 | धन्नालाल | 1738003057/WC/22012034880834 | UDELAL KE KHET SE SEWAKRAM KE KHET TAK NALA PATHOPCHAR KARY ATRI | 42371 | 1738003000NRG23040620231807957 | Processed | | 12/06/2023 | MP1738003_050623FTO_74338 | 1807957 |