| 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. |
| 1738003WL024181 | MP-38-003-054-001/137-A | 1 | गोन्सिह | 1738003054/IF/22012034983268 | chainsinh / saglu laghu talab kary | 11703 | 1738003000NRG24200620230648842 | Rejected | Account closed | 27/06/2023 | MP1738003_210623FTO_114036 | 648842 |
| 1738003WL0039290 | MP-38-003-054-001/137-A | 1 | गोन्सिह | 1738003054/IF/22012034983268 | chainsinh / saglu laghu talab kary | 11703 | 1738003000NRG24060920230921987 | Processed | | 13/09/2023 | MP1738003_060923FTO_254560 | 921987 |