| 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. |
| 1738001026WL161503 | MP-38-001-026-001/89 | 4 | lalita bai | 1738001026/WC/22012035007433 | KOILARI-PWD ROAD SE BHAULAL GHORSA KE KHET TAK JAL NIKASHI NALI NIRMAN-DULHAPUR | 34091 | 1738001026NRG23221220221330116 | Rejected | No Such Account | 31/12/2022 | MP1738001_221222FTO_596540 | 1330116 |
| 1738001WL0172870 | MP-38-001-026-001/89 | 4 | lalita bai | 1738001026/WC/22012035007433 | KOILARI-PWD ROAD SE BHAULAL GHORSA KE KHET TAK JAL NIKASHI NALI NIRMAN-DULHAPUR | 34091 | 1738001026NRG23210120231541711 | Rejected | No Such Account | 02/05/2023 | MP1738001_230123FTO_649515 | 1541711 |
| 1738001WL0191358 | MP-38-001-026-001/89 | 4 | lalita bai | 1738001026/WC/22012035007433 | KOILARI-PWD ROAD SE BHAULAL GHORSA KE KHET TAK JAL NIKASHI NALI NIRMAN-DULHAPUR | 34091 | 1738001026NRG23230620231808299 | Rejected | No Such Account | 15/09/2023 | MP1738001_240623FTO_123861 | 1808299 |