| 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. |
| 1738005WL023534 | MP-38-005-032-001/1784-A | 1 | chandrakala maskare | 1738005032/RS/22012034689204 | kanija begam ke ghar se pulish thana thak 800 m.pani nikashi hetu drain nirman kary | 6296 | 1738005000NRG24190620230625173 | Rejected | No Such Account | 27/06/2023 | MP1738005_190623FTO_107103 | 625173 |
| 1738005WL0029931 | MP-38-005-032-001/1784-A | 1 | chandrakala maskare | 1738005032/RS/22012034689204 | kanija begam ke ghar se pulish thana thak 800 m.pani nikashi hetu drain nirman kary | 6296 | 1738005000NRG24070720230828747 | Rejected | No Such Account | 17/07/2023 | MP1738005_100723FTO_157919 | 828747 |
| 1738005WL0032884 | MP-38-005-032-001/1784-A | 1 | chandrakala maskare | 1738005032/RS/22012034689204 | kanija begam ke ghar se pulish thana thak 800 m.pani nikashi hetu drain nirman kary | 6296 | 1738005000NRG24210720230873236 | Processed | | 28/07/2023 | MP1738005_220723FTO_181639 | 873236 |