| 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. |
| 1738009WL006696 | MP-38-009-010-001/166 | 3 | महिपाल | 1738009010/IF/22012035059572 | Laghu Talab Nirman Karya Gajrusingh/Nandlal Gram Dongriya | 3902 | 1738009000NRG24020520230125154 | Rejected | Account closed | 20/06/2023 | MP1738009_030523FTO_27443 | 125154 |
| 1738009WL0029658 | MP-38-009-010-001/166 | 3 | महिपाल | 1738009010/IF/22012035059572 | Laghu Talab Nirman Karya Gajrusingh/Nandlal Gram Dongriya | 3902 | 1738009000NRG24060720230823891 | Processed | | 13/07/2023 | MP1738009_070723FTO_153468 | 823891 |