| 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. |
| 1738007WL000721 | MP-38-007-040-002/6832 | 4 | rajesh | 1738007040/WC/22012034999803 | Karwahi Amrat Sarover (tank)Santi dham nala Gram Barwahi | 282 | 1738007000NRG24130420230011695 | Rejected | Account closed | 20/06/2023 | MP1738007_130423FTO_8423 | 11695 |
| 1738007WL0028341 | MP-38-007-040-002/6832 | 4 | rajesh | 1738007040/WC/22012034999803 | Karwahi Amrat Sarover (tank)Santi dham nala Gram Barwahi | 282 | 1738007000NRG24020720230789930 | Processed | | 11/07/2023 | MP1738007_020723FTO_143418 | 789930 |