| 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. |
| 1738005015WL024648 | MP-38-005-015-001/256 | 5 | AMAN SAIYAM | 1738005015/WC/22012035062236 | GILASHA BAI KE KHET KE PASS SE GIRDHARI NAGPURE KE KHET KE PASS TAK NALAPATHUPCHAR KARY | 7110 | 1738005015NRG24220620230664313 | Rejected | Account closed | 30/06/2023 | MP1738005_220623APB_FTO_116945 | 664313 |
| 1738005WL0028681 | MP-38-005-015-001/256 | 5 | AMAN SAIYAM | 1738005015/WC/22012035062236 | GILASHA BAI KE KHET KE PASS SE GIRDHARI NAGPURE KE KHET KE PASS TAK NALAPATHUPCHAR KARY | 7110 | 1738005015NRG24030720230799703 | Processed | | 14/07/2023 | MP1738005_100723FTO_157919 | 799703 |