| 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. |
| 1738004WL026619 | MP-38-004-019-001/204-A | 2 | DHANWANTA | 1738004019/WC/22012035064192 | sohaptlal patle ke khet ke pass me bhim Maidan Ke pas parculetion tenk Nirman kary | 7790 | 1738004000NRG24270620230735209 | Rejected | No Such Account | 15/09/2023 | MP1738004_270623FTO_131173 | 735209 |
| 1738004WL0041074 | MP-38-004-019-001/204-A | 2 | DHANWANTA | 1738004019/WC/22012035064192 | sohaptlal patle ke khet ke pass me bhim Maidan Ke pas parculetion tenk Nirman kary | 7790 | 1738004000NRG24200920230936547 | Processed | | 10/11/2023 | MP1738004_200923FTO_276202 | 936547 |