| 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. |
| 1738008WL054750 | MP-38-008-029-002/37 | 5 | kanhiya | 1738008029/WC/22012034944299 | Naveen talab Durga talab Rupjhar | 7665 | 1738008000NRG23280520220492419 | Rejected | No Such Account | 04/06/2022 | MP1738008_290522FTO_161360 | 492419 |
| 1738008WL0077851 | MP-38-008-029-002/37 | 5 | kanhiya | 1738008029/WC/22012034944299 | Naveen talab Durga talab Rupjhar | 7665 | 1738008000NRG23220620220795193 | Rejected | No Such Account | 10/08/2022 | MP1738008_220622FTO_217677 | 795193 |
| 1738008WL0170294 | MP-38-008-029-002/37 | 5 | kanhiya | 1738008029/WC/22012034944299 | Naveen talab Durga talab Rupjhar | 7665 | 1738008000NRG23150120231492339 | Rejected | No Such Account | 02/05/2023 | MP1738008_160123FTO_636333 | 1492339 |
| 1738008WL0189984 | MP-38-008-029-002/37 | 5 | kanhiya | 1738008029/WC/22012034944299 | Naveen talab Durga talab Rupjhar | 7665 | 1738008000NRG23070520231802527 | Rejected | No Such Account | 15/09/2023 | MP1738008_240623FTO_123067 | 1802527 |
| 1738008WL0191817 | MP-38-008-029-002/37 | 5 | kanhiya | 1738008029/WC/22012034944299 | Naveen talab Durga talab Rupjhar | 7665 | 1738008000NRG23240920231809752 | Processed | | 10/11/2023 | MP1738008_240923FTO_286494 | 1809752 |