| 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. |
| 1738002WL003150 | MP-38-002-019-001/215 | 3 | प्रेमलता | 1738002019/WC/22012035033447 | chandan nadi kinare parkuletion tank nirman | 1200 | 1738002000NRG24230420230052658 | Rejected | Account closed | 20/06/2023 | MP1738002_230423FTO_16019 | 52658 |
| 1738002WL0027046 | MP-38-002-019-001/215 | 3 | प्रेमलता | 1738002019/WC/22012035033447 | chandan nadi kinare parkuletion tank nirman | 1200 | 1738002000NRG24290620230751291 | Processed | | 05/07/2023 | MP1738002_290623FTO_137825 | 751291 |