| 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. |
| 1738002WL175779 | MP-38-002-026-001/655-D | 1 | raju | 1738002026/RC/22012034624555 | Gram Sawari me Main Road se Udasin Aashram (kuti) Tak C.C.Road Nirman karya | 43145 | 1738002000NRG23290120231597499 | Rejected | No Such Account | 02/05/2023 | MP1738002_290123FTO_659260 | 1597499 |
| 1738002WL0191056 | MP-38-002-026-001/655-D | 1 | raju | 1738002026/RC/22012034624555 | Gram Sawari me Main Road se Udasin Aashram (kuti) Tak C.C.Road Nirman karya | 43145 | 1738002000NRG23270520231807367 | Rejected | No Such Account | 20/06/2023 | MP1738002_270523FTO_60434 | 1807367 |
| 1738002WL0191531 | MP-38-002-026-001/655-D | 1 | raju | 1738002026/RC/22012034624555 | Gram Sawari me Main Road se Udasin Aashram (kuti) Tak C.C.Road Nirman karya | 43145 | 1738002000NRG23060720231808858 | Processed | | 13/07/2023 | MP1738002_080723FTO_154455 | 1808858 |