| 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. |
| 1738002WL003285 | MP-38-002-042-001/115 | 1 | रेखाबाई | 1738002042/WC/22012035040929 | GHANSHYAM KE KHET KE PAS SE RAHI KE KHET KI OR NALA KECHMENT,TITMENT, SAH CHECK DEM NIRMAN KARY SELO | 1095 | 1738002000NRG24230420230055111 | Rejected | No Such Account | 20/06/2023 | MP1738002_240423FTO_17392 | 55111 |
| 1738002WL0036763 | MP-38-002-042-001/115 | 1 | रेखाबाई | 1738002042/WC/22012035040929 | GHANSHYAM KE KHET KE PAS SE RAHI KE KHET KI OR NALA KECHMENT,TITMENT, SAH CHECK DEM NIRMAN KARY SELO | 1095 | 1738002000NRG24170820230900953 | Processed | | 24/08/2023 | MP1738002_170823FTO_223872 | 900953 |