| 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. |
| 1738005WL028655 | MP-38-005-032-001/2344 | 1 | dinesh | 1738005032/RS/22012034689202 | ward na 8 nilu dongre ki dukan se mohammd bhai ke ghar tak 500 m.pani nikashi hetu drain nirman kary | 7789 | 1738005000NRG24030720230798686 | Rejected | No Such Account | 13/07/2023 | MP1738005_030723FTO_145573 | 798686 |
| 1738005WL0032884 | MP-38-005-032-001/2344 | 1 | dinesh | 1738005032/RS/22012034689202 | ward na 8 nilu dongre ki dukan se mohammd bhai ke ghar tak 500 m.pani nikashi hetu drain nirman kary | 7789 | 1738005000NRG24210720230873235 | Processed | | 28/07/2023 | MP1738005_220723FTO_181639 | 873235 |