| 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. |
| 1738005061WL027240 | MP-38-005-061-001/40-B | 2 | RANJU | 1738005061/WC/22012034709429 | नाला पथोपचार कार्य अजबलाल के खेत से हरिप्रसाद कोहरे के खेत तक | 7540 | 1738005061NRG24290620230757580 | Rejected | No Such Account | 15/09/2023 | MP1738005_290623FTO_137586 | 757580 |
| 1738005WL0047809 | MP-38-005-061-001/40-B | 2 | RANJU | 1738005061/WC/22012034709429 | नाला पथोपचार कार्य अजबलाल के खेत से हरिप्रसाद कोहरे के खेत तक | 7540 | 1738005061NRG24211020231000238 | Processed | | 08/11/2023 | MP1738005_301023FTO_338118 | 1000238 |