| 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. |
| 1738005070WL055498 | MP-38-005-070-002/340-D | 1 | NIRMALA BAI | 1738005070/IF/22012035160310 | gram Mouriya me ratan /munnilal Khet talab nirman kary | 14339 | 1738005070NRG24171220231162314 | Rejected | No Such Account | 30/03/2024 | MP1738005_171223FTO_395747 | 1162314 |
| 1738005WL0076401 | MP-38-005-070-002/340-D | 1 | NIRMALA BAI | 1738005070/IF/22012035160310 | gram Mouriya me ratan /munnilal Khet talab nirman kary | 14339 | 1738005070NRG24180520241698179 | Processed | | 28/05/2024 | MP1738005_220524FTO_42597 | 1698179 |