| 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. |
| 1738002WL018886 | MP-38-002-008-001/107-B | 2 | संजू | 1738002008/WC/22012035060314 | परकुलेशन टैंक कार्य गजरिया बोडी के उपर | 8137 | 1738002000NRG24060620230462747 | Rejected | No Such Account | 15/06/2023 | MP1738002_060623FTO_75331 | 462747 |
| 1738002WL0023146 | MP-38-002-008-001/107-B | 2 | संजू | 1738002008/WC/22012035060314 | परकुलेशन टैंक कार्य गजरिया बोडी के उपर | 8137 | 1738002000NRG24180620230611879 | Rejected | No Such Account | 27/06/2023 | MP1738002_180623FTO_105339 | 611879 |
| 1738002WL0034231 | MP-38-002-008-001/107-B | 2 | संजू | 1738002008/WC/22012035060314 | परकुलेशन टैंक कार्य गजरिया बोडी के उपर | 8137 | 1738002000NRG24290720230885525 | Processed | | 02/08/2023 | MP1738002_300723FTO_194959 | 885525 |