| 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. |
| 1738005015WL017655 | MP-38-005-015-001/290 | 3 | राजा | 1738005015/WC/22012035062236 | GILASHA BAI KE KHET KE PASS SE GIRDHARI NAGPURE KE KHET KE PASS TAK NALAPATHUPCHAR KARY | 5265 | 1738005015NRG24020620230422346 | Rejected | Account closed | 20/06/2023 | MP1738005_030623FTO_70978 | 422346 |
| 1738005WL0026969 | MP-38-005-015-001/290 | 3 | राजा | 1738005015/WC/22012035062236 | GILASHA BAI KE KHET KE PASS SE GIRDHARI NAGPURE KE KHET KE PASS TAK NALAPATHUPCHAR KARY | 5265 | 1738005015NRG24280620230749591 | Processed | | 11/07/2023 | MP1738005_020723FTO_142822 | 749591 |