| 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. |
| 1738002WL020688 | MP-38-002-004-002/303-C | 1 | PANKESH VATTI | 1738002004/DP/22012034576604 | Jal nikasi nali vimal k ghar se Pwd road tak | 8816 | 1738002000NRG24110620230524180 | Rejected | No Such Account | 23/06/2023 | MP1738002_150623FTO_94644 | 524180 |
| 1738002WL0031087 | MP-38-002-004-002/303-C | 1 | PANKESH VATTI | 1738002004/DP/22012034576604 | Jal nikasi nali vimal k ghar se Pwd road tak | 8816 | 1738002000NRG24120720230849607 | Processed | | 29/07/2023 | MP1738002_230723FTO_182853 | 849607 |