| 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. |
| 1738003040WL176195 | MP-38-003-040-001/48-A | 2 | Santosh | 1738003040/WC/22012035036683 | Budhram ke Khet se Nahar Puliya tak Kacchi Nali Dono Side Nirnam Karya Moh | 48136 | 1738003040NRG23300120231605136 | Rejected | No Such Account | 02/05/2023 | MP1738003_300123FTO_661474 | 1605136 |
| 1738003WL0191392 | MP-38-003-040-001/48-A | 2 | Santosh | 1738003040/WC/22012035036683 | Budhram ke Khet se Nahar Puliya tak Kacchi Nali Dono Side Nirnam Karya Moh | 48136 | 1738003040NRG23270620231808390 | Rejected | No Such Account | 15/11/2023 | MP1738003_211023FTO_327369 | 1808390 |