| 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. |
| 1738009034WL025054 | MP-38-009-034-002/425-B | 2 | sunita dhurwey | 1738009034/IF/22012035103717 | Gram Panchayat Jagla Khet talab Nirman Karya[ NARAYAN/THANIRAM] | 18583 | 1738009034NRG24230620230680369 | Rejected | Account closed | 15/09/2023 | MP1738009_240623APB_FTO_123431 | 680369 |
| 1738009WL0041104 | MP-38-009-034-002/425-B | 2 | sunita dhurwey | 1738009034/IF/22012035103717 | Gram Panchayat Jagla Khet talab Nirman Karya[ NARAYAN/THANIRAM] | 18583 | 1738009034NRG24200920230936777 | Processed | | 09/11/2023 | MP1738009_270923FTO_291200 | 936777 |