| 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. |
| 1738002WL027049 | MP-38-002-003-001/234-A | 1 | sanjay | 1738002003/WC/22012035072664 | Katori nala catchment treatment kary bhandarbodi road se ambakondi road ki ore | 11421 | 1738002000NRG24290620230751402 | Rejected | No Such Account | 15/09/2023 | MP1738002_290623FTO_136924 | 751402 |
| 1738002WL0042304 | MP-38-002-003-001/234-A | 1 | sanjay | 1738002003/WC/22012035072664 | Katori nala catchment treatment kary bhandarbodi road se ambakondi road ki ore | 11421 | 1738002000NRG24270920230944936 | Processed | | 09/11/2023 | MP1738002_270923FTO_292555 | 944936 |