| 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. |
| 1738005WL053376 | MP-38-005-009-002/178 | 6 | Rampyari Vayam | 1738005009/WC/22012035136026 | Badi jhodi nale me pipe puliya nirman karya baigatola padriganj | 13497 | 1738005000NRG24021220231116290 | Rejected | No Such Account | 03/01/2024 | MP1738005_031223FTO_372176 | 1116290 |
| 1738005WL0060070 | MP-38-005-009-002/178 | 6 | Rampyari Vayam | 1738005009/WC/22012035136026 | Badi jhodi nale me pipe puliya nirman karya baigatola padriganj | 13497 | 1738005000NRG24090120241313501 | Processed | | 28/03/2024 | MP1738005_230124FTO_440086 | 1313501 |