| 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. |
| 1738002WL004541 | MP-38-002-042-001/261 | 6 | अनन्दा | 1738002042/WC/22012035040929 | GHANSHYAM KE KHET KE PAS SE RAHI KE KHET KI OR NALA KECHMENT,TITMENT, SAH CHECK DEM NIRMAN KARY SELO | 1270 | 1738002000NRG24260420230079963 | Rejected | No Such Account | 20/06/2023 | MP1738002_270423FTO_20980 | 79963 |
| 1738002WL0036406 | MP-38-002-042-001/261 | 6 | अनन्दा | 1738002042/WC/22012035040929 | GHANSHYAM KE KHET KE PAS SE RAHI KE KHET KI OR NALA KECHMENT,TITMENT, SAH CHECK DEM NIRMAN KARY SELO | 1270 | 1738002000NRG24140820230898623 | Processed | | 23/08/2023 | MP1738002_140823FTO_219800 | 898623 |