| 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. |
| 1738002WL034811 | MP-38-002-019-001/268 | 5 | MOHIT | 1738002019/WC/22012034945051 | जोडया तालाब जीर्णोध्दार कार्य | 14256 | 1738002000NRG24010820230888838 | Rejected | No Such Account | 07/08/2023 | MP1738002_010823FTO_198795 | 888838 |
| 1738002WL0035676 | MP-38-002-019-001/268 | 5 | MOHIT | 1738002019/WC/22012034945051 | जोडया तालाब जीर्णोध्दार कार्य | 14256 | 1738002000NRG24080820230894063 | Processed | | 11/08/2023 | MP1738002_080823FTO_210441 | 894063 |