| 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. |
| 1738002WL023029 | MP-38-002-025-001/158 | 7 | URENDRA | 1738002025/IF/22012034932511 | satvanti/churan khet talab nirman kary | 9083 | 1738002000NRG24170620230607669 | Rejected | No Such Account | 27/06/2023 | MP1738002_170623FTO_100469 | 607669 |
| 1738002WL0033372 | MP-38-002-025-001/158 | 7 | URENDRA | 1738002025/IF/22012034932511 | satvanti/churan khet talab nirman kary | 9083 | 1738002000NRG24240720230878350 | Processed | | 02/08/2023 | MP1738002_300723FTO_194959 | 878350 |