| 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. |
| 1738009WL010868 | MP-38-009-004-001/235 | 4 | जेवंती | 1738009004/WC/22012035050103 | Bade jhodi nala Treetment work | 6859 | 1738009000NRG24150520230220236 | Rejected | Account closed | 23/05/2023 | MP1738009_150523FTO_42872 | 220236 |
| 1738009WL0032172 | MP-38-009-004-001/235 | 4 | जेवंती | 1738009004/WC/22012035050103 | Bade jhodi nala Treetment work | 6859 | 1738009000NRG24180720230866937 | Processed | | 28/07/2023 | MP1738009_210723FTO_180353 | 866937 |