| 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. |
| 1738003047WL173372 | MP-38-003-047-003/55-B | 1 | kavita patle | 1738003047/IF/22012035050010 | Laghu talab lendejhari/Ishupal/ chohala | 46123 | 1738003047NRG23230120231550992 | Rejected | Account closed | 02/05/2023 | MP1738003_230123FTO_650002 | 1550992 |
| 1738003WL0190676 | MP-38-003-047-003/55-B | 1 | kavita patle | 1738003047/IF/22012035050010 | Laghu talab lendejhari/Ishupal/ chohala | 46123 | 1738003047NRG23170520231805960 | Rejected | Account closed | 30/05/2023 | MP1738003_180523FTO_47317 | 1805960 |
| 1738003WL0191213 | MP-38-003-047-003/55-B | 1 | kavita patle | 1738003047/IF/22012035050010 | Laghu talab lendejhari/Ishupal/ chohala | 46123 | 1738003047NRG23040620231807952 | Processed | | 12/06/2023 | MP1738003_050623FTO_74338 | 1807952 |