| 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. |
| 1738009WL009851 | MP-38-009-047-002/72-A | 2 | Jhuni Bai | 1738009047/IF/22012035075295 | Laghu Talab Nirman Karya Pandu singh/Keju singh(Dabri) | 6773 | 1738009000NRG24110520230195808 | Rejected | No Such Account | 19/05/2023 | MP1738009_110523FTO_38024 | 195808 |
| 1738009WL0019321 | MP-38-009-047-002/72-A | 2 | Jhuni Bai | 1738009047/IF/22012035075295 | Laghu Talab Nirman Karya Pandu singh/Keju singh(Dabri) | 6773 | 1738009000NRG24070620230475376 | Rejected | No Such Account | 17/07/2023 | MP1738009_080723FTO_154394 | 475376 |
| 1738009WL0035449 | MP-38-009-047-002/72-A | 2 | Jhuni Bai | 1738009047/IF/22012035075295 | Laghu Talab Nirman Karya Pandu singh/Keju singh(Dabri) | 6773 | 1738009000NRG24060820230892545 | Processed | | 24/08/2023 | MP1738009_170823FTO_222963 | 892545 |