| 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. |
| 1738001009WL018657 | MP-38-001-009-001/16 | 2 | दुर्मिला | 1738001009/WC/22012035053933 | Chakaheti Samudayik Laghu Talab Nirman Kary (Khasra No. 05/1 Jamuntola) | 6053 | 1738001009NRG24050620230452532 | Rejected | Account closed | 13/06/2023 | MP1738001_050623FTO_73697 | 452532 |
| 1738001WL0024095 | MP-38-001-009-001/16 | 2 | दुर्मिला | 1738001009/WC/22012035053933 | Chakaheti Samudayik Laghu Talab Nirman Kary (Khasra No. 05/1 Jamuntola) | 6053 | 1738001009NRG24200620230645940 | Rejected | Account closed | 27/06/2023 | MP1738001_200623FTO_113292 | 645940 |
| 1738001WL0034751 | MP-38-001-009-001/16 | 2 | दुर्मिला | 1738001009/WC/22012035053933 | Chakaheti Samudayik Laghu Talab Nirman Kary (Khasra No. 05/1 Jamuntola) | 6053 | 1738001009NRG24010820230888620 | Processed | | 04/08/2023 | MP1738001_010823FTO_197869 | 888620 |