| 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. |
| 1738001014WL164545 | MP-38-001-014-001/481 | 4 | Sarda | 1738001014/WC/22012035010255 | लघु सामुदायिक तालाब निर्माण कार्य उपवन के पास कटेरा। | 36079 | 1738001014NRG23301220221384193 | Rejected | Account closed | 02/05/2023 | MP1738001_301222FTO_608003 | 1384193 |
| 1738001WL0190069 | MP-38-001-014-001/481 | 4 | Sarda | 1738001014/WC/22012035010255 | लघु सामुदायिक तालाब निर्माण कार्य उपवन के पास कटेरा। | 36079 | 1738001014NRG23090520231803141 | Rejected | Account closed | 18/05/2023 | MP1738001_100523FTO_36557 | 1803141 |
| 1738001WL0191164 | MP-38-001-014-001/481 | 4 | Sarda | 1738001014/WC/22012035010255 | लघु सामुदायिक तालाब निर्माण कार्य उपवन के पास कटेरा। | 36079 | 1738001014NRG23020620231807782 | Processed | | 07/06/2023 | MP1738001_020623FTO_69607 | 1807782 |