| 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. |
| 1738006WL027879 | MP-38-006-018-001/96-B | 1 | ashish kumar matre | 1738006018/RC/22012034634690 | pmgsy parasada nakshi road se tekara tola tak sudur sadak nirman kary | 11142 | 1738006000NRG24300620230776192 | Rejected | No Such Account | 13/07/2023 | MP1738006_010723FTO_140378 | 776192 |
| 1738006WL0033906 | MP-38-006-018-001/96-B | 1 | ashish kumar matre | 1738006018/RC/22012034634690 | pmgsy parasada nakshi road se tekara tola tak sudur sadak nirman kary | 11142 | 1738006000NRG24270720230882939 | Rejected | No Such Account | 04/08/2023 | MP1738006_290723FTO_193357 | 882939 |
| 1738006WL0036839 | MP-38-006-018-001/96-B | 1 | ashish kumar matre | 1738006018/RC/22012034634690 | pmgsy parasada nakshi road se tekara tola tak sudur sadak nirman kary | 11142 | 1738006000NRG24170820230901525 | Processed | | 24/08/2023 | MP1738006_170823FTO_223502 | 901525 |