| 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. |
| 1738008WL018486 | MP-38-008-013-001/336-A | 3 | लक्ष्मी | 1738008013/IF/22012035003958 | pmay 5601186 sanjay /ammilal kurenda | 7038 | 1738008000NRG24050620230446897 | Rejected | No Such Account | 13/06/2023 | MP1738008_050623FTO_73045 | 446897 |
| 1738008WL0027491 | MP-38-008-013-001/336-A | 3 | लक्ष्मी | 1738008013/IF/22012035003958 | pmay 5601186 sanjay /ammilal kurenda | 7038 | 1738008000NRG24300620230764403 | Rejected | No Such Account | 13/07/2023 | MP1738008_010723FTO_141189 | 764403 |
| 1738008WL0032417 | MP-38-008-013-001/336-A | 3 | लक्ष्मी | 1738008013/IF/22012035003958 | pmay 5601186 sanjay /ammilal kurenda | 7038 | 1738008000NRG24190720230869317 | Processed | | 22/07/2023 | MP1738008_190723FTO_175461 | 869317 |