| 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. |
| 1738001050WL032844 | MP-38-001-050-001/547 | 7 | अंजना | 1738001050/WC/22012034656715 | Gav Talab me jiranudhar kary | 11806 | 1738001050NRG24210720230872841 | Rejected | Account closed | 31/07/2023 | MP1738001_210723FTO_179392 | 872841 |
| 1738001WL0042062 | MP-38-001-050-001/547 | 7 | अंजना | 1738001050/WC/22012034656715 | Gav Talab me jiranudhar kary | 11806 | 1738001050NRG24260920230943455 | Processed | | 09/11/2023 | MP1738001_270923FTO_292065 | 943455 |