| 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. |
| 1738006WL187579 | MP-38-006-059-002/42-A | 1 | DEWKAN BAHE | 1738006060/WC/22012034974119 | GRAM KAKODI ME BADA TALAB JIRANDHAR NIRMAN KARYA | 57712 | 1738006000NRG23260320231760772 | Rejected | No Such Account | 02/05/2023 | MP1738006_260323FTO_728597 | 1760772 |
| 1738006WL0190944 | MP-38-006-059-002/42-A | 1 | DEWKAN BAHE | 1738006060/WC/22012034974119 | GRAM KAKODI ME BADA TALAB JIRANDHAR NIRMAN KARYA | 57712 | 1738006000NRG23240520231807010 | Rejected | No Such Account | 20/06/2023 | MP1738006_240523FTO_54742 | 1807010 |
| 1738006WL0191673 | MP-38-006-059-002/42-A | 1 | DEWKAN BAHE | 1738006060/WC/22012034974119 | GRAM KAKODI ME BADA TALAB JIRANDHAR NIRMAN KARYA | 57712 | 1738006000NRG23180720231809209 | Processed | | 29/07/2023 | MP1738006_200723FTO_176233 | 1809209 |