| 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. |
| 1738009034WL026105 | MP-38-009-034-002/101-B | 5 | Sulochana | 1738009034/RC/22012034640990 | g.p jagala me pateltola bihari durwey ke ghar se primary school kotabehra ki or sudur sadak nurmad k | 18865 | 1738009034NRG24260620230717124 | Rejected | No Such Account | 15/09/2023 | MP1738009_260623FTO_128735 | 717124 |
| 1738009WL0041104 | MP-38-009-034-002/101-B | 5 | Sulochana | 1738009034/RC/22012034640990 | g.p jagala me pateltola bihari durwey ke ghar se primary school kotabehra ki or sudur sadak nurmad k | 18865 | 1738009034NRG24200920230936772 | Processed | | 09/11/2023 | MP1738009_270923FTO_291200 | 936772 |