| 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. |
| 1738009048WL048852 | MP-38-009-048-002/21-B | 4 | MUNIYA | 1738009048/IF/22012035051868 | Laghu Talab Nirman Santu/Modi Bhanderi Dhundhunwardha | 28229 | 1738009048NRG24261020231025125 | Rejected | No Such Account | 15/11/2023 | MP1738009_271023FTO_334930 | 1025125 |
| 1738009WL0052783 | MP-38-009-048-002/21-B | 4 | MUNIYA | 1738009048/IF/22012035051868 | Laghu Talab Nirman Santu/Modi Bhanderi Dhundhunwardha | 28229 | 1738009048NRG24281120231107294 | Rejected | No Such Account | 03/01/2024 | MP1738009_291123FTO_368546 | 1107294 |
| 1738009WL0062036 | MP-38-009-048-002/21-B | 4 | MUNIYA | 1738009048/IF/22012035051868 | Laghu Talab Nirman Santu/Modi Bhanderi Dhundhunwardha | 28229 | 1738009048NRG24180120241377355 | Processed | | 28/03/2024 | MP1738009_180124FTO_436234 | 1377355 |