| 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. |
| 1738005028WL016757 | MP-38-005-028-001/230 | 2 | गनपत | 1738005028/WC/22012035057502 | NALA PATHOPCHAR KARY PENDRAI PUL SE MOKSHDHAM TAK SAH JAYCHAND KUMHRE KE KHET SE DEORI PUL TAK | 4083 | 1738005028NRG24310520230392235 | Rejected | No Such Account | 06/06/2023 | MP1738005_310523FTO_65744 | 392235 |
| 1738005WL0019543 | MP-38-005-028-001/230 | 2 | गनपत | 1738005028/WC/22012035057502 | NALA PATHOPCHAR KARY PENDRAI PUL SE MOKSHDHAM TAK SAH JAYCHAND KUMHRE KE KHET SE DEORI PUL TAK | 4083 | 1738005028NRG24080620230482954 | Rejected | No Such Account | 19/06/2023 | MP1738005_130623FTO_87433 | 482954 |
| 1738005WL0030449 | MP-38-005-028-001/230 | 2 | गनपत | 1738005028/WC/22012035057502 | NALA PATHOPCHAR KARY PENDRAI PUL SE MOKSHDHAM TAK SAH JAYCHAND KUMHRE KE KHET SE DEORI PUL TAK | 4083 | 1738005028NRG24100720230837643 | Rejected | No Such Account | 01/08/2023 | MP1738005_210723FTO_179356 | 837643 |
| 1738005WL0036191 | MP-38-005-028-001/230 | 2 | गनपत | 1738005028/WC/22012035057502 | NALA PATHOPCHAR KARY PENDRAI PUL SE MOKSHDHAM TAK SAH JAYCHAND KUMHRE KE KHET SE DEORI PUL TAK | 4083 | 1738005028NRG24120820230897497 | Processed | | 07/09/2023 | MP1738005_030923FTO_247515 | 897497 |