| 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. |
| 1738009034WL027397 | MP-38-009-034-002/101-B | 5 | Sulochana | 1738009034/RC/22012034640990 | g.p jagala me pateltola bihari durwey ke ghar se primary school kotabehra ki or sudur sadak nurmad k | 20845 | 1738009034NRG24300620230762035 | Rejected | No Such Account | 13/07/2023 | MP1738009_300623FTO_140109 | 762035 |
| 1738009WL0038217 | MP-38-009-034-002/101-B | 5 | Sulochana | 1738009034/RC/22012034640990 | g.p jagala me pateltola bihari durwey ke ghar se primary school kotabehra ki or sudur sadak nurmad k | 20845 | 1738009034NRG24290820230912599 | Processed | | 07/09/2023 | MP1738009_310823FTO_243341 | 912599 |