| 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. |
| 1738003022WL169827 | MP-38-003-022-002/254 | 1 | श्रीराम | 1738003022/WC/22012035020164 | Nandlal ke khet se Sarsata ke khet tak kacchi nali Nirman karya | 44804 | 1738003022NRG23130120231483953 | Rejected | Account closed | 02/05/2023 | MP1738003_130123FTO_632785 | 1483953 |
| 1738003WL0191137 | MP-38-003-022-002/254 | 1 | श्रीराम | 1738003022/WC/22012035020164 | Nandlal ke khet se Sarsata ke khet tak kacchi nali Nirman karya | 44804 | 1738003022NRG23300520231807702 | Rejected | Account closed | 06/06/2023 | MP1738003_310523FTO_65984 | 1807702 |
| 1738003WL0191357 | MP-38-003-022-002/254 | 1 | श्रीराम | 1738003022/WC/22012035020164 | Nandlal ke khet se Sarsata ke khet tak kacchi nali Nirman karya | 44804 | 1738003022NRG23230620231808297 | Processed | | 05/07/2023 | MP1738003_230623FTO_122292 | 1808297 |