| 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. |
| 1738002WL006275 | MP-38-002-039-002/67 | 4 | सुन्दरलाल | 1738002039/WC/22012035034874 | SATONA GUNSHILAL KE KHET SE SOHAN KE KHET TAK NALA PATHOPPCHAR SAH CHECKDEM NIRMAN KARYA | 2294 | 1738002000NRG24010520230115445 | Rejected | No Such Account | 20/06/2023 | MP1738002_010523FTO_25459 | 115445 |
| 1738002WL0027445 | MP-38-002-039-002/67 | 4 | सुन्दरलाल | 1738002039/WC/22012035034874 | SATONA GUNSHILAL KE KHET SE SOHAN KE KHET TAK NALA PATHOPPCHAR SAH CHECKDEM NIRMAN KARYA | 2294 | 1738002000NRG24300620230763645 | Processed | | 11/07/2023 | MP1738002_300623FTO_140323 | 763645 |