| 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. |
| 1738002WL189619 | MP-38-002-056-001/233-A | 1 | बेनीराम | 1738002056/RC/22012034612604 | PWD ROAD SE KOTHURNA NALA KI OUR GREVAL SADAK NIRMAN | 47941 | 1738002000NRG23060420231797662 | Rejected | No Such Account | 20/06/2023 | MP1738002_060423FTO_4087 | 1797662 |
| 1738002WL0191661 | MP-38-002-056-001/233-A | 1 | बेनीराम | 1738002056/RC/22012034612604 | PWD ROAD SE KOTHURNA NALA KI OUR GREVAL SADAK NIRMAN | 47941 | 1738002000NRG23160720231809186 | Processed | | 29/07/2023 | MP1738002_230723FTO_182874 | 1809186 |