| 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. |
| 1738002WL011285 | MP-38-002-017-001/913 | 2 | Mamta | 1738002017/WC/22012035058243 | CHIKHLA KHADAKPUR RODE NALE SE BHURIYA NAGPURE KE KHET TAK NALAPTHOPCHAR KARY | 4701 | 1738002000NRG24160520230230925 | Rejected | No Such Account | 23/05/2023 | MP1738002_160523FTO_44405 | 230925 |
| 1738002WL0025814 | MP-38-002-017-001/913 | 2 | Mamta | 1738002017/WC/22012035058243 | CHIKHLA KHADAKPUR RODE NALE SE BHURIYA NAGPURE KE KHET TAK NALAPTHOPCHAR KARY | 4701 | 1738002000NRG24250620230706513 | Processed | | 28/06/2023 | MP1738002_250623FTO_126062 | 706513 |