| 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. |
| 1738009034WL025054 | MP-38-009-034-002/200-D | 2 | kunti bai | 1738009034/IF/22012035092204 | Gram Panchayat Jagla Khet talab Nirman Karya[ Dhiraj /Ratan]] | 18852 | 1738009034NRG24230620230680278 | Rejected | No Such Account | 15/09/2023 | MP1738009_240623FTO_123416 | 680278 |
| 1738009WL0041104 | MP-38-009-034-002/200-D | 2 | kunti bai | 1738009034/IF/22012035092204 | Gram Panchayat Jagla Khet talab Nirman Karya[ Dhiraj /Ratan]] | 18852 | 1738009034NRG24200920230936775 | Processed | | 09/11/2023 | MP1738009_270923FTO_291200 | 936775 |