| 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. |
| 1738002WL028973 | MP-38-002-003-001/234-A | 1 | sanjay | 1738002003/WC/22012035072664 | Katori nala catchment treatment kary bhandarbodi road se ambakondi road ki ore | 12597 | 1738002000NRG24040720230806830 | Rejected | No Such Account | 13/07/2023 | MP1738002_040723FTO_146962 | 806830 |
| 1738002WL0039592 | MP-38-002-003-001/234-A | 1 | sanjay | 1738002003/WC/22012035072664 | Katori nala catchment treatment kary bhandarbodi road se ambakondi road ki ore | 12597 | 1738002000NRG24090920230924209 | Processed | | 13/09/2023 | MP1738002_090923FTO_258769 | 924209 |