| 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. |
| 1738001061WL016432 | MP-38-001-061-001/257 | 2 | हरीश्चंद्र | 1738001061/IF/22012035062497 | GP NANDORA MINAKSHI TALAB-Ramratan/gadiram | 5547 | 1738001061NRG24300520230381825 | Rejected | No Such Account | 03/06/2023 | MP1738001_300523FTO_64386 | 381825 |
| 1738001WL0026527 | MP-38-001-061-001/257 | 2 | हरीश्चंद्र | 1738001061/IF/22012035062497 | GP NANDORA MINAKSHI TALAB-Ramratan/gadiram | 5547 | 1738001061NRG24270620230731622 | Rejected | No Such Account | 13/07/2023 | MP1738001_300623FTO_139422 | 731622 |
| 1738001WL0033291 | MP-38-001-061-001/257 | 2 | हरीश्चंद्र | 1738001061/IF/22012035062497 | GP NANDORA MINAKSHI TALAB-Ramratan/gadiram | 5547 | 1738001061NRG24240720230877766 | Processed | | 28/07/2023 | MP1738001_240723FTO_183960 | 877766 |