| 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. |
| 1738001WL006790 | MP-38-001-027-001/314 | 3 | मीना | 1738001027/IF/22012034768178 | Jamuniya laghu talab nirman karya sanglo/mayaram | 2078 | 1738001000NRG24030520230126846 | Rejected | No Such Account | 20/06/2023 | MP1738001_030523FTO_27382 | 126846 |
| 1738001WL0028505 | MP-38-001-027-001/314 | 3 | मीना | 1738001027/IF/22012034768178 | Jamuniya laghu talab nirman karya sanglo/mayaram | 2078 | 1738001000NRG24030720230793879 | Processed | | 11/07/2023 | MP1738001_030723FTO_145222 | 793879 |