| 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. |
| 1738001064WL010363 | MP-38-001-064-001/146 | 3 | लक्ष्मी | 1738001064/WC/22012035021808 | khajri me Ramlal ke khet ke pass Parkuletion Tank Nirman kary | 3305 | 1738001064NRG24130520230207796 | Rejected | No Such Account | 22/06/2023 | MP1738001_130523FTO_40320 | 207796 |
| 1738001WL0027586 | MP-38-001-064-001/146 | 3 | लक्ष्मी | 1738001064/WC/22012035021808 | khajri me Ramlal ke khet ke pass Parkuletion Tank Nirman kary | 3305 | 1738001064NRG24300620230766300 | Processed | | 11/07/2023 | MP1738001_300623FTO_139422 | 766300 |