| 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. |
| 1738009WL022304 | MP-38-009-034-002/98-B | 1 | dhaniram | 1738009034/IF/22012035092213 | Gram Panchayat Jagla Kup Nirman Karya [Dhaniram /Chamra] | 16177 | 1738009000NRG24150620230580206 | Rejected | No Such Account | 23/06/2023 | MP1738009_150623FTO_94698 | 580206 |
| 1738009WL0030893 | MP-38-009-034-002/98-B | 1 | dhaniram | 1738009034/IF/22012035092213 | Gram Panchayat Jagla Kup Nirman Karya [Dhaniram /Chamra] | 16177 | 1738009000NRG24120720230845233 | Processed | | 31/07/2023 | MP1738009_260723FTO_188794 | 845233 |