| 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. |
| 1738009WL013347 | MP-38-009-058-001/230 | 5 | कुवरसिह | 1738009058/IF/22012035068761 | kaindatola bhagni bai /tulsiram laghu talab nirmad karya | 8370 | 1738009000NRG24220520230288591 | Rejected | Account closed | 30/05/2023 | MP1738009_220523APB_FTO_52005 | 288591 |
| 1738009WL0019327 | MP-38-009-058-001/230 | 5 | कुवरसिह | 1738009058/IF/22012035068761 | kaindatola bhagni bai /tulsiram laghu talab nirmad karya | 8370 | 1738009000NRG24070620230475385 | Processed | | 13/07/2023 | MP1738009_080723FTO_154394 | 475385 |