| 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. |
| 1738001064WL169363 | MP-38-001-064-001/12 | 2 | यशवंत | 1738001064/DP/22012034571770 | gp. khajri marghat tola se rohi dhodi tak jal nikasi marg | 37128 | 1738001064NRG23120120231475206 | Rejected | Account closed | 02/05/2023 | MP1738001_120123FTO_629652 | 1475206 |
| 1738001WL0189993 | MP-38-001-064-001/12 | 2 | यशवंत | 1738001064/DP/22012034571770 | gp. khajri marghat tola se rohi dhodi tak jal nikasi marg | 37128 | 1738001064NRG23080520231802622 | Rejected | Account closed | 18/05/2023 | MP1738001_100523FTO_36557 | 1802622 |
| 1738001WL0190999 | MP-38-001-064-001/12 | 2 | यशवंत | 1738001064/DP/22012034571770 | gp. khajri marghat tola se rohi dhodi tak jal nikasi marg | 37128 | 1738001064NRG23250520231807208 | Processed | | 30/05/2023 | MP1738001_250523FTO_57007 | 1807208 |