| 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. |
| 1738008WL176709 | MP-38-008-034-003/301 | 6 | पुरर्षोत्तम | 1738008034/WC/22012034984790 | Nala patopchar gram patora | 29953 | 1738008000NRG23010220231615477 | Rejected | Account closed | 02/05/2023 | MP1738008_010223FTO_664024 | 1615477 |
| 1738008WL0190636 | MP-38-008-034-003/301 | 6 | पुरर्षोत्तम | 1738008034/WC/22012034984790 | Nala patopchar gram patora | 29953 | 1738008000NRG23170520231805793 | Rejected | No Such Account | 15/09/2023 | MP1738008_240623FTO_123075 | 1805793 |