| 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. |
| 1738008020WL189152 | MP-38-008-020-004/5 | 10 | Vijay | 1738008020/IF/22012035049735 | LAGHU TALAB NIRMAN KARYA BUDDHAN/CHAMRU KE KHET ME | 33676 | 1738008020NRG23020420231788406 | Rejected | Dormant Account | 20/06/2023 | MP1738008_020423APB_FTO_1014 | 1788406 |
| 1738008WL0191665 | MP-38-008-020-004/5 | 10 | Vijay | 1738008020/IF/22012035049735 | LAGHU TALAB NIRMAN KARYA BUDDHAN/CHAMRU KE KHET ME | 33676 | 1738008020NRG23160720231809195 | Rejected | No Such Account | 01/08/2023 | MP1738008_210723FTO_178942 | 1809195 |