| 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. |
| 1738006073WL010641 | MP-38-006-073-001/283-A | 1 | Sakuntala Lilhare | 1738006073/DP/22012034526608 | c.p.t nirman karya dongru sende ke khet se ghisarri nadi ki or | 2917 | 1738006073NRG24140520230214612 | Rejected | No Such Account | 23/05/2023 | MP1738006_140523FTO_41514 | 214612 |
| 1738006WL0021084 | MP-38-006-073-001/283-A | 1 | Sakuntala Lilhare | 1738006073/DP/22012034526608 | c.p.t nirman karya dongru sende ke khet se ghisarri nadi ki or | 2917 | 1738006073NRG24120620230537539 | Rejected | No Such Account | 15/09/2023 | MP1738006_090823FTO_212273 | 537539 |
| 1738006WL0042164 | MP-38-006-073-001/283-A | 1 | Sakuntala Lilhare | 1738006073/DP/22012034526608 | c.p.t nirman karya dongru sende ke khet se ghisarri nadi ki or | 2917 | 1738006073NRG24260920230944015 | Rejected | No Such Account | 15/11/2023 | MP1738006_280923FTO_292947 | 944015 |
| 1738006WL0052791 | MP-38-006-073-001/283-A | 1 | Sakuntala Lilhare | 1738006073/DP/22012034526608 | c.p.t nirman karya dongru sende ke khet se ghisarri nadi ki or | 2917 | 1738006073NRG24281120231107312 | Rejected | No Such Account | 12/03/2024 | MP1738006_071223FTO_379003 | 1107312 |