| 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. |
| 1738004WL189079 | MP-38-004-002-001/445 | 4 | प्रमिला | 1738004002/WC/22012035021365 | Choti nahar se Jageshwar pancheshwar ke khet tak 1800 m- waterkosh nali niraman | 37410 | 1738004000NRG23010420231787239 | Rejected | No Such Account | 20/06/2023 | MP1738004_020423FTO_1177 | 1787239 |
| 1738004WL0191419 | MP-38-004-002-001/445 | 4 | प्रमिला | 1738004002/WC/22012035021365 | Choti nahar se Jageshwar pancheshwar ke khet tak 1800 m- waterkosh nali niraman | 37410 | 1738004000NRG23290620231808442 | Processed | | 05/07/2023 | MP1738004_290623FTO_137342 | 1808442 |