| 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. |
| 1738002WL186258 | MP-38-002-058-001/389 | 9 | anupachand | 1738002058/RC/22012034583945 | govind thakre ke khet ke pas paip puliya salebardi | 46932 | 1738002000NRG23210320231739722 | Rejected | No Such Account | 02/05/2023 | MP1738002_210323FTO_721663 | 1739722 |
| 1738002WL0190573 | MP-38-002-058-001/389 | 9 | anupachand | 1738002058/RC/22012034583945 | govind thakre ke khet ke pas paip puliya salebardi | 46932 | 1738002000NRG23150520231805535 | Rejected | No Such Account | 26/05/2023 | MP1738002_170523FTO_46308 | 1805535 |
| 1738002WL0191299 | MP-38-002-058-001/389 | 9 | anupachand | 1738002058/RC/22012034583945 | govind thakre ke khet ke pas paip puliya salebardi | 46932 | 1738002000NRG23120620231808167 | Processed | | 17/06/2023 | MP1738002_130623FTO_89828 | 1808167 |