| 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. |
| 1738003WL189603 | MP-38-003-033-001/433 | 6 | शशीकला | 1738003033/WC/22012035014407 | Dhannalal ke ghar se Buddi Tikra tak kacchi nali Nirman kary surjarola | 52936 | 1738003000NRG23050420231797365 | Rejected | Account closed | 20/06/2023 | MP1738003_050423FTO_3448 | 1797365 |
| 1738003WL0191562 | MP-38-003-033-001/433 | 6 | शशीकला | 1738003033/WC/22012035014407 | Dhannalal ke ghar se Buddi Tikra tak kacchi nali Nirman kary surjarola | 52936 | 1738003000NRG23080720231808924 | Processed | | 13/07/2023 | MP1738003_080723FTO_155066 | 1808924 |