| 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. |
| 1738009WL007541 | MP-38-009-047-002/72-A | 2 | Jhuni Bai | 1738009047/IF/22012035075295 | Laghu Talab Nirman Karya Pandu singh/Keju singh(Dabri) | 4851 | 1738009000NRG24050520230142055 | Rejected | No Such Account | 20/06/2023 | MP1738009_050523FTO_29749 | 142055 |
| 1738009WL0030822 | MP-38-009-047-002/72-A | 2 | Jhuni Bai | 1738009047/IF/22012035075295 | Laghu Talab Nirman Karya Pandu singh/Keju singh(Dabri) | 4851 | 1738009051NRG24110720230844379 | Rejected | No Such Account | 21/07/2023 | MP1738009_120723FTO_164061 | 844379 |
| 1738009WL0035449 | MP-38-009-047-002/72-A | 2 | Jhuni Bai | 1738009047/IF/22012035075295 | Laghu Talab Nirman Karya Pandu singh/Keju singh(Dabri) | 4851 | 1738009000NRG24060820230892546 | Processed | | 24/08/2023 | MP1738009_170823FTO_222963 | 892546 |