| 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. |
| 1738009WL008254 | MP-38-009-050-004/108 | 3 | सन्तुरा | 1738009050/WC/22012035034973 | DIHI JHODI NALA ME JAL NIKASI KARYA -SUNDARWAHI | 4751 | 1738009000NRG24070520230157420 | Rejected | Account closed | 20/06/2023 | MP1738009_080523FTO_33294 | 157420 |
| 1738009WL0027689 | MP-38-009-050-004/108 | 3 | सन्तुरा | 1738009050/WC/22012035034973 | DIHI JHODI NALA ME JAL NIKASI KARYA -SUNDARWAHI | 4751 | 1738009000NRG24300620230769225 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 769225 |