| 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. |
| 1738008WL021572 | MP-38-008-020-003/43-A | 1 | Anand | 1738008053/IF/22012034970051 | laghu talab bhumichand/amarsingh | 9062 | 1738008000NRG24130620230554072 | Rejected | No Such Account | 20/06/2023 | MP1738008_140623FTO_90654 | 554072 |
| 1738008WL0028080 | MP-38-008-020-003/43-A | 1 | Anand | 1738008053/IF/22012034970051 | laghu talab bhumichand/amarsingh | 9062 | 1738008000NRG24010720230781879 | Processed | | 11/07/2023 | MP1738008_010723FTO_141189 | 781879 |