| 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. |
| 1738009059WL024133 | MP-38-009-019-002/134 | 6 | कमला | 1738009059/IF/22012035101683 | laghu talab nirman kary bhimlat esvari/sukhchain | 17993 | 1738009059NRG24200620230647762 | Rejected | Account closed | 27/06/2023 | MP1738009_210623FTO_115272 | 647762 |
| 1738009WL0030775 | MP-38-009-019-002/134 | 6 | कमला | 1738009059/IF/22012035101683 | laghu talab nirman kary bhimlat esvari/sukhchain | 17993 | 1738009059NRG24110720230843719 | Rejected | Account closed | 21/07/2023 | MP1738009_120723FTO_164061 | 843719 |
| 1738009WL0038407 | MP-38-009-019-002/134 | 6 | कमला | 1738009059/IF/22012035101683 | laghu talab nirman kary bhimlat esvari/sukhchain | 17993 | 1738009059NRG24310820230914087 | Processed | | 07/09/2023 | MP1738009_310823FTO_243341 | 914087 |