| 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. |
| 1738010WL021598 | MP-38-010-024-001/380-A | 1 | कमल | 1738010024/FP/22012034632702 | DAHEGAON GONDIN BHAVAR TALAB SE SINGOLA PUL TAK NALA PATHOPCHAR KARY | 9700 | 1738010000NRG24130620230555168 | Rejected | No Such Account | 20/06/2023 | MP1738010_140623FTO_90170 | 555168 |
| 1738010WL0029264 | MP-38-010-024-001/380-A | 1 | कमल | 1738010024/FP/22012034632702 | DAHEGAON GONDIN BHAVAR TALAB SE SINGOLA PUL TAK NALA PATHOPCHAR KARY | 9700 | 1738010000NRG24050720230814324 | Rejected | No Such Account | 31/07/2023 | MP1738010_050723FTO_149345 | 814324 |
| 1738010WL0039330 | MP-38-010-024-001/380-A | 1 | कमल | 1738010024/FP/22012034632702 | DAHEGAON GONDIN BHAVAR TALAB SE SINGOLA PUL TAK NALA PATHOPCHAR KARY | 9700 | 1738010000NRG24060920230922241 | Processed | | 13/09/2023 | MP1738010_060923FTO_253417 | 922241 |