| 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. |
| 1738003WL031045 | MP-38-003-033-001/31 | 1 | रामू | 1738003033/WC/22012035081113 | Aasharam Basene ke ghar se dhapera road nale tak Kacchi nali nirman kary Mohgaon | 15337 | 1738003000NRG24120720230848346 | Rejected | Account closed | 18/07/2023 | MP1738003_120723FTO_163003 | 848346 |
| 1738003WL0032906 | MP-38-003-033-001/31 | 1 | रामू | 1738003033/WC/22012035081113 | Aasharam Basene ke ghar se dhapera road nale tak Kacchi nali nirman kary Mohgaon | 15337 | 1738003000NRG24210720230873388 | Processed | | 01/01/2024 | MP1738003_141123FTO_355084 | 873388 |