| 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. |
| 1738005WL170793 | MP-38-005-032-001/2331 | 1 | durgeshwari | 1738005032/WC/22012034895646 | Ran talab ka jirnodhar ka nirman kary | 37610 | 1738005000NRG23160120231502184 | Rejected | No Such Account | 02/05/2023 | MP1738005_160123FTO_636859 | 1502184 |
| 1738005WL0190493 | MP-38-005-032-001/2331 | 1 | durgeshwari | 1738005032/WC/22012034895646 | Ran talab ka jirnodhar ka nirman kary | 37610 | 1738005000NRG23140520231805168 | Rejected | No Such Account | 26/05/2023 | MP1738005_170523FTO_45794 | 1805168 |
| 1738005WL0191118 | MP-38-005-032-001/2331 | 1 | durgeshwari | 1738005032/WC/22012034895646 | Ran talab ka jirnodhar ka nirman kary | 37610 | 1738005000NRG23300520231807610 | Processed | | 07/06/2023 | MP1738005_010623FTO_68213 | 1807610 |