| 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. |
| 1738006028WL021197 | MP-38-006-028-001/60 | 4 | BHAYAGLAXMI | 1738006028/IF/22012035100396 | KHET TALAB NIRMAN WORK BUDRAM/DADU(OBC) | 8629 | 1738006028NRG24120620230541300 | Rejected | Account closed | 17/06/2023 | MP1738006_120623FTO_86043 | 541300 |
| 1738006WL0023607 | MP-38-006-028-001/60 | 4 | BHAYAGLAXMI | 1738006028/IF/22012035100396 | KHET TALAB NIRMAN WORK BUDRAM/DADU(OBC) | 8629 | 1738006028NRG24190620230627744 | Processed | | 23/06/2023 | MP1738006_190623FTO_109823 | 627744 |