| 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. |
| 1738004WL031062 | MP-38-004-053-001/418-D | 1 | PREETI | 1738004053/RC/22012034641925 | C.C SADAK 345 MEETAR AAGANWADI KENDRA AND P.S SHALA BHAWAN SE MAIN ROAD TAK | 9311 | 1738004000NRG24120720230848954 | Rejected | No Such Account | 18/07/2023 | MP1738004_120723FTO_163536 | 848954 |
| 1738004WL0035021 | MP-38-004-053-001/418-D | 1 | PREETI | 1738004053/RC/22012034641925 | C.C SADAK 345 MEETAR AAGANWADI KENDRA AND P.S SHALA BHAWAN SE MAIN ROAD TAK | 9311 | 1738004000NRG24030820230890026 | Processed | | 10/08/2023 | MP1738004_040823FTO_202851 | 890026 |