| 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. |
| 1738006WL024753 | MP-38-006-073-001/425-B | 3 | dhanwanta | 1738006073/WC/22012035076156 | nala patophchar karya saijlal nagpure ke khet se kapura bai ke khet ki or 1 | 8387 | 1738006000NRG24220620230668042 | Rejected | Account closed | 30/06/2023 | MP1738006_220623APB_FTO_118486 | 668042 |
| 1738006WL0029311 | MP-38-006-073-001/425-B | 3 | dhanwanta | 1738006073/WC/22012035076156 | nala patophchar karya saijlal nagpure ke khet se kapura bai ke khet ki or 1 | 8387 | 1738006000NRG24050720230815573 | Processed | | 28/07/2023 | MP1738006_050723FTO_149351 | 815573 |