| 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. |
| 1738004019WL017584 | MP-38-004-019-001/309 | 1 | संजीव | 1738004019/WC/22012035061482 | Atesh Patle ke khet se Lokesh Rana Ke khet tak tak water cosh | 4867 | 1738004019NRG24020620230419308 | Rejected | Account closed | 20/06/2023 | MP1738004_020623FTO_69825 | 419308 |
| 1738004WL0029960 | MP-38-004-019-001/309 | 1 | संजीव | 1738004019/WC/22012035061482 | Atesh Patle ke khet se Lokesh Rana Ke khet tak tak water cosh | 4867 | 1738004019NRG24070720230829566 | Processed | | 13/07/2023 | MP1738004_070723FTO_153575 | 829566 |