| 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. |
| 1738009WL014097 | MP-38-009-036-001/263-A | 2 | PARWATI BAI | 1738009036/IF/22012035084792 | Laghu talab nirman karya katte singh /Anjorsingh Pandrapani | 7248 | 1738009000NRG24240520230310494 | Rejected | No Such Account | 20/06/2023 | MP1738009_240523FTO_54777 | 310494 |
| 1738009WL0031085 | MP-38-009-036-001/263-A | 2 | PARWATI BAI | 1738009036/IF/22012035084792 | Laghu talab nirman karya katte singh /Anjorsingh Pandrapani | 7248 | 1738009000NRG24120720230849596 | Rejected | No Such Account | 31/07/2023 | MP1738009_210723FTO_180353 | 849596 |
| 1738009WL0053822 | MP-38-009-036-001/263-A | 2 | PARWATI BAI | 1738009036/IF/22012035084792 | Laghu talab nirman karya katte singh /Anjorsingh Pandrapani | 7248 | 1738009000NRG24061220231124297 | Processed | | 29/02/2024 | MP1738009_061223FTO_378100 | 1124297 |