| 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. |
| 1738010WL002389 | MP-38-010-075-001/205-A | 1 | DEVENDRA | 1738010075/WC/22012034875339 | AMEDA B WATAR ABSORPTION TRENCH INDRAPAL BHOYAR KE KHET KE PAS | 1125 | 1738010000NRG24200420230038794 | Rejected | No Such Account | 20/06/2023 | MP1738010_200423FTO_13120 | 38794 |
| 1738010WL0028701 | MP-38-010-075-001/205-A | 1 | DEVENDRA | 1738010075/WC/22012034875339 | AMEDA B WATAR ABSORPTION TRENCH INDRAPAL BHOYAR KE KHET KE PAS | 1125 | 1738010000NRG24030720230800356 | Rejected | No Such Account | 13/07/2023 | MP1738010_030723FTO_145646 | 800356 |
| 1738010WL0032277 | MP-38-010-075-001/205-A | 1 | DEVENDRA | 1738010075/WC/22012034875339 | AMEDA B WATAR ABSORPTION TRENCH INDRAPAL BHOYAR KE KHET KE PAS | 1125 | 1738010000NRG24190720230867813 | Processed | | 22/07/2023 | MP1738010_190723FTO_174749 | 867813 |