| 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. |
| 1738002WL000649 | MP-38-002-058-001/8 | 6 | Archana | 1738002058/RC/22012034583945 | govind thakre ke khet ke pas paip puliya salebardi | 327 | 1738002000NRG24130420230010140 | Rejected | No Such Account | 20/06/2023 | MP1738002_130423FTO_8453 | 10140 |
| 1738002WL0027747 | MP-38-002-058-001/8 | 6 | Archana | 1738002058/RC/22012034583945 | govind thakre ke khet ke pas paip puliya salebardi | 327 | 1738002000NRG24300620230771035 | Rejected | No Such Account | 13/07/2023 | MP1738002_300623FTO_140323 | 771035 |
| 1738002WL0033105 | MP-38-002-058-001/8 | 6 | Archana | 1738002058/RC/22012034583945 | govind thakre ke khet ke pas paip puliya salebardi | 327 | 1738002000NRG24220720230875591 | Processed | | 29/07/2023 | MP1738002_230723FTO_182853 | 875591 |