| 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. |
| 1738002WL152815 | MP-38-002-019-001/112 | 2 | ठगन | 1738002019/WC/22012034945051 | जोडया तालाब जीर्णोध्दार कार्य | 35613 | 1738002000NRG23291120221222494 | Rejected | No Such Account | 02/05/2023 | MP1738002_291122FTO_549492 | 1222494 |
| 1738002WL0189999 | MP-38-002-019-001/112 | 2 | ठगन | 1738002019/WC/22012034945051 | जोडया तालाब जीर्णोध्दार कार्य | 35613 | 1738002000NRG23080520231802679 | Rejected | No Such Account | 20/06/2023 | MP1738002_080523FTO_33703 | 1802679 |
| 1738002WL0191594 | MP-38-002-019-001/112 | 2 | ठगन | 1738002019/WC/22012034945051 | जोडया तालाब जीर्णोध्दार कार्य | 35613 | 1738002000NRG23100720231809023 | Processed | | 16/07/2023 | MP1738002_110723FTO_160785 | 1809023 |