| 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. |
| 1738002WL003811 | MP-38-002-004-001/111-A | 2 | Gita vinod | 1738002004/WC/22012035043524 | Samudayik Laghu Talab nirman kary jayram piprewar k khet k pas kn57 | 1369 | 1738002000NRG24240420230064369 | Rejected | No Such Account | 20/06/2023 | MP1738002_250423FTO_18494 | 64369 |
| 1738002WL0031087 | MP-38-002-004-001/111-A | 2 | Gita vinod | 1738002004/WC/22012035043524 | Samudayik Laghu Talab nirman kary jayram piprewar k khet k pas kn57 | 1369 | 1738002000NRG24120720230849600 | Processed | | 29/07/2023 | MP1738002_230723FTO_182853 | 849600 |