| 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. |
| 1738002WL013989 | MP-38-002-017-001/913 | 2 | Mamta | 1738002017/WC/22012035058243 | CHIKHLA KHADAKPUR RODE NALE SE BHURIYA NAGPURE KE KHET TAK NALAPTHOPCHAR KARY | 5916 | 1738002000NRG24230520230307188 | Rejected | No Such Account | 20/06/2023 | MP1738002_240523FTO_55363 | 307188 |
| 1738002WL0029325 | MP-38-002-017-001/913 | 2 | Mamta | 1738002017/WC/22012035058243 | CHIKHLA KHADAKPUR RODE NALE SE BHURIYA NAGPURE KE KHET TAK NALAPTHOPCHAR KARY | 5916 | 1738002000NRG24050720230815761 | Processed | | 12/07/2023 | MP1738002_060723FTO_152086 | 815761 |