| 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. |
| 1738009WL014929 | MP-38-009-049-005/118 | 12 | RUKCHND MERAVI | 1738009049/IF/22012035079785 | LAGHU TALAB NIRMA NAKRIYA SANTU SINGH JANGALSONGUDDA GADITOLA | 10241 | 1738009000NRG24260520230334984 | Rejected | Account closed | 15/09/2023 | MP1738009_260523FTO_58853 | 334984 |
| 1738009WL0043196 | MP-38-009-049-005/118 | 12 | RUKCHND MERAVI | 1738009049/IF/22012035079785 | LAGHU TALAB NIRMA NAKRIYA SANTU SINGH JANGALSONGUDDA GADITOLA | 10241 | 1738009000NRG24031020230952141 | Processed | | 02/01/2024 | MP1738009_081123FTO_350374 | 952141 |