| 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. |
| 1738002WL159159 | MP-38-002-027-001/686 | 2 | कमलाबाई | 1738002027/WC/22012034899915 | Dabba talab ke Pass Saskiya Bhumi par parkolation Tank | 36650 | 1738002000NRG23161220221296414 | Rejected | Account closed | 26/12/2022 | MP1738002_161222FTO_586143 | 1296414 |
| 1738002WL0190697 | MP-38-002-027-001/686 | 2 | कमलाबाई | 1738002027/WC/22012034899915 | Dabba talab ke Pass Saskiya Bhumi par parkolation Tank | 36650 | 1738002000NRG23180520231806032 | Rejected | Account closed | 30/05/2023 | MP1738002_180523FTO_46729 | 1806032 |
| 1738002WL0191275 | MP-38-002-027-001/686 | 2 | कमलाबाई | 1738002027/WC/22012034899915 | Dabba talab ke Pass Saskiya Bhumi par parkolation Tank | 36650 | 1738002000NRG23100620231808110 | Processed | | 15/06/2023 | MP1738002_100623FTO_83355 | 1808110 |