| 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. |
| 1738004WL021818 | MP-38-004-032-002/150 | 1 | लिलेश्वर | 1738004032/WC/22012035061389 | Puranlal ke khet se sewakram ke khet tak nala pathoupchar karya | 6393 | 1738004000NRG24140620230563481 | Rejected | Account closed | 20/06/2023 | MP1738004_140623FTO_91811 | 563481 |
| 1738004WL0027316 | MP-38-004-032-002/150 | 1 | लिलेश्वर | 1738004032/WC/22012035061389 | Puranlal ke khet se sewakram ke khet tak nala pathoupchar karya | 6393 | 1738004000NRG24290620230759047 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1738004_290623FTO_137338 | 759047 |
| 1738004WL0041069 | MP-38-004-032-002/150 | 1 | लिलेश्वर | 1738004032/WC/22012035061389 | Puranlal ke khet se sewakram ke khet tak nala pathoupchar karya | 6393 | 1738004000NRG24200920230936536 | Processed | | 10/11/2023 | MP1738004_200923FTO_276202 | 936536 |