| 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. |
| 1738005020WL164168 | MP-38-005-020-001/510-A | 1 | शशिकला | 1738005020/WC/22012034909694 | Naharwani sawariya talab jirnoudhar kary | 34732 | 1738005020NRG23291220221378270 | Rejected | No Such Account | 02/05/2023 | MP1738005_291222FTO_606116 | 1378270 |
| 1738005WL0191076 | MP-38-005-020-001/510-A | 1 | शशिकला | 1738005020/WC/22012034909694 | Naharwani sawariya talab jirnoudhar kary | 34732 | 1738005020NRG23290520231807426 | Rejected | No Such Account | 19/06/2023 | MP1738005_130623FTO_87438 | 1807426 |
| 1738005WL0191549 | MP-38-005-020-001/510-A | 1 | शशिकला | 1738005020/WC/22012034909694 | Naharwani sawariya talab jirnoudhar kary | 34732 | 1738005020NRG23070720231808898 | Rejected | No Such Account | 31/07/2024 | MP1738005_060724FTO_97207 | 1808898 |
| 1738005WL0191831 | MP-38-005-020-001/510-A | 1 | शशिकला | 1738005020/WC/22012034909694 | Naharwani sawariya talab jirnoudhar kary | 34732 | 1738005020NRG23210820241809843 | Processed | | 30/08/2024 | MP1738005_210824FTO_153245 | 1809843 |