| 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. |
| 1738002WL166739 | MP-38-002-029-001/121-A | 2 | Rameshwary | 1738002029/WC/22012035014270 | jal nikasi hetu spilway nirman karya gram panchayat saleteka | 40526 | 1738002000NRG23050120231421866 | Rejected | No Such Account | 02/05/2023 | MP1738002_050123FTO_618362 | 1421866 |
| 1738002WL0190568 | MP-38-002-029-001/121-A | 2 | Rameshwary | 1738002029/WC/22012035014270 | jal nikasi hetu spilway nirman karya gram panchayat saleteka | 40526 | 1738002000NRG23150520231805515 | Rejected | No Such Account | 26/05/2023 | MP1738002_170523FTO_46308 | 1805515 |
| 1738002WL0191307 | MP-38-002-029-001/121-A | 2 | Rameshwary | 1738002029/WC/22012035014270 | jal nikasi hetu spilway nirman karya gram panchayat saleteka | 40526 | 1738002000NRG23140620231808194 | Processed | | 23/06/2023 | MP1738002_160623FTO_96324 | 1808194 |