| 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. |
| 1738002WL037209 | MP-38-002-008-001/396-A | 4 | दिनदयाल | 1738002008/RC/22012034584835 | Fulchur Baypaas road par mandir talab ke paas pipe puliya nirman kary | 14930 | 1738002000NRG24200820230904455 | Rejected | Account closed | 28/08/2023 | MP1738002_210823FTO_228179 | 904455 |
| 1738002WL0054387 | MP-38-002-008-001/396-A | 4 | दिनदयाल | 1738002008/RC/22012034584835 | Fulchur Baypaas road par mandir talab ke paas pipe puliya nirman kary | 14930 | 1738002000NRG24101220231134889 | Processed | | 29/02/2024 | MP1738002_101223FTO_384298 | 1134889 |