| 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. |
| 1738002WL004916 | MP-38-002-035-001/46 | 8 | Akash | 1738002035/RC/22012034627086 | Mohgaonghat se kheto ki or jane wale marg par (maroti nala) pipe puliya nirman kary | 1617 | 1738002000NRG24280420230087786 | Rejected | Account closed | 20/06/2023 | MP1738002_280423FTO_21982 | 87786 |
| 1738002WL0033267 | MP-38-002-035-001/46 | 8 | Akash | 1738002035/RC/22012034627086 | Mohgaonghat se kheto ki or jane wale marg par (maroti nala) pipe puliya nirman kary | 1617 | 1738002000NRG24230720230877586 | Rejected | Account closed | 12/09/2023 | MP1738002_240823FTO_234183 | 877586 |
| 1738002WL0043639 | MP-38-002-035-001/46 | 8 | Akash | 1738002035/RC/22012034627086 | Mohgaonghat se kheto ki or jane wale marg par (maroti nala) pipe puliya nirman kary | 1617 | 1738002000NRG24061020230955641 | Processed | | 09/11/2023 | MP1738002_061023FTO_307150 | 955641 |