| 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. |
| 1733001WL074532 | MP-33-001-008-001/382 | 1 | SEETA GOPAL YADAV | 1733001008/IC/22012034389744 | Nahar safai avm marammat kary kund distributory gram beli /gram panchyat bela RD 3800m se 4800 m | 18207 | 1733001000NRG23150320230448422 | Rejected | No Such Account | 02/05/2023 | MP1733001_150323FTO_704113 | 448422 |
| 1733001WL0076492 | MP-33-001-008-001/382 | 1 | SEETA GOPAL YADAV | 1733001008/IC/22012034389744 | Nahar safai avm marammat kary kund distributory gram beli /gram panchyat bela RD 3800m se 4800 m | 18207 | 1733001000NRG23070520230462286 | Rejected | No Such Account | 22/06/2023 | MP1733001_150523FTO_42079 | 462286 |
| 1733001WL0077223 | MP-33-001-008-001/382 | 1 | SEETA GOPAL YADAV | 1733001008/IC/22012034389744 | Nahar safai avm marammat kary kund distributory gram beli /gram panchyat bela RD 3800m se 4800 m | 18207 | 1733001000NRG23030720230465220 | Processed | | 11/07/2023 | MP1733001_030723FTO_145171 | 465220 |