| 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. |
| 1738001061WL045452 | MP-38-001-061-001/212 | 3 | Deepak | 1738001061/RC/22012034647249 | GP NANDORA-ramratan ke ghar se murlidhar ke ghar ki aur | 14205 | 1738001061NRG24121020230970063 | Rejected | Account closed | 15/11/2023 | MP1738001_121023FTO_315432 | 970063 |
| 1738001WL0053994 | MP-38-001-061-001/212 | 3 | Deepak | 1738001061/RC/22012034647249 | GP NANDORA-ramratan ke ghar se murlidhar ke ghar ki aur | 14205 | 1738001061NRG24071220231127504 | Processed | | 01/03/2024 | MP1738001_081223FTO_381469 | 1127504 |