| 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. |
| 1738001WL162244 | MP-38-001-064-001/12 | 2 | यशवंत | 1738001064/DP/22012034571768 | gp. khajri puranlal nagfase ke khet se rohi dhodi tak jal nikasi marg | 35036 | 1738001000NRG23241220221342788 | Rejected | Account closed | 02/05/2023 | MP1738001_261222FTO_602502 | 1342788 |
| 1738001WL0190334 | MP-38-001-064-001/12 | 2 | यशवंत | 1738001064/DP/22012034571768 | gp. khajri puranlal nagfase ke khet se rohi dhodi tak jal nikasi marg | 35036 | 1738001000NRG23120520231804347 | Rejected | Account closed | 23/05/2023 | MP1738001_160523FTO_43779 | 1804347 |
| 1738001WL0190995 | MP-38-001-064-001/12 | 2 | यशवंत | 1738001064/DP/22012034571768 | gp. khajri puranlal nagfase ke khet se rohi dhodi tak jal nikasi marg | 35036 | 1738001000NRG23250520231807197 | Processed | | 30/05/2023 | MP1738001_250523FTO_57007 | 1807197 |