| 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. |
| 1738005028WL019902 | MP-38-005-028-001/230 | 2 | गनपत | 1738005028/WC/22012035057502 | NALA PATHOPCHAR KARY PENDRAI PUL SE MOKSHDHAM TAK SAH JAYCHAND KUMHRE KE KHET SE DEORI PUL TAK | 5126 | 1738005028NRG24090620230495124 | Rejected | No Such Account | 17/06/2023 | MP1738005_090623FTO_81183 | 495124 |
| 1738005WL0024235 | MP-38-005-028-001/230 | 2 | गनपत | 1738005028/WC/22012035057502 | NALA PATHOPCHAR KARY PENDRAI PUL SE MOKSHDHAM TAK SAH JAYCHAND KUMHRE KE KHET SE DEORI PUL TAK | 5126 | 1738005028NRG24210620230650292 | Rejected | No Such Account | 15/09/2023 | MP1738005_230623FTO_121271 | 650292 |
| 1738005WL0041670 | MP-38-005-028-001/230 | 2 | गनपत | 1738005028/WC/22012035057502 | NALA PATHOPCHAR KARY PENDRAI PUL SE MOKSHDHAM TAK SAH JAYCHAND KUMHRE KE KHET SE DEORI PUL TAK | 5126 | 1738005028NRG24230920230940449 | Processed | | 09/11/2023 | MP1738005_031023FTO_299964 | 940449 |