| 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. |
| 1738002WL006310 | MP-38-002-042-001/13-A | 2 | डिलेशवरी | 1738002042/WC/22012035040927 | KISANLAL KE KHET KE PAS SE NAIPA KE KHET KI OR NALA KECHMENT,TITMENT, SAH CHECK DEM NIRMAN KARY SELO | 2228 | 1738002000NRG24010520230116154 | Rejected | No Such Account | 20/06/2023 | MP1738002_020523FTO_26517 | 116154 |
| 1738002WL0036406 | MP-38-002-042-001/13-A | 2 | डिलेशवरी | 1738002042/WC/22012035040927 | KISANLAL KE KHET KE PAS SE NAIPA KE KHET KI OR NALA KECHMENT,TITMENT, SAH CHECK DEM NIRMAN KARY SELO | 2228 | 1738002000NRG24140820230898621 | Processed | | 23/08/2023 | MP1738002_140823FTO_219800 | 898621 |