| 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. |
| 1738010005WL026644 | MP-38-010-005-001/195 | 10 | SANJAY JOSHI | 1738010005/WC/22012034908510 | Binjhalgaon Rapta Laghu Talab nirman kary | 12182 | 1738010005NRG24270620230736216 | Rejected | Account closed | 15/09/2023 | MP1738010_270623APB_FTO_131137 | 736216 |
| 1738010WL0041835 | MP-38-010-005-001/195 | 10 | SANJAY JOSHI | 1738010005/WC/22012034908510 | Binjhalgaon Rapta Laghu Talab nirman kary | 12182 | 1738010005NRG24240920230941688 | Processed | | 10/11/2023 | MP1738010_250923FTO_286930 | 941688 |