| 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. |
| 1738007WL019443 | MP-38-007-011-004/6577-D | 3 | rakesh | 1738007011/IF/22012035076901 | laghutalab nirman kary limoti sawnu /titra | 8314 | 1738007000NRG24080620230479268 | Rejected | Account closed | 15/06/2023 | MP1738007_080623FTO_78276 | 479268 |
| 1738007WL0024064 | MP-38-007-011-004/6577-D | 3 | rakesh | 1738007011/IF/22012035076901 | laghutalab nirman kary limoti sawnu /titra | 8314 | 1738007000NRG24200620230644728 | Rejected | Account closed | 27/06/2023 | MP1738007_200623FTO_112731 | 644728 |
| 1738007WL0028647 | MP-38-007-011-004/6577-D | 3 | rakesh | 1738007011/IF/22012035076901 | laghutalab nirman kary limoti sawnu /titra | 8314 | 1738007000NRG24030720230798319 | Rejected | Account closed | 13/07/2023 | MP1738007_030723FTO_145469 | 798319 |
| 1738007WL0051711 | MP-38-007-011-004/6577-D | 3 | rakesh | 1738007011/IF/22012035076901 | laghutalab nirman kary limoti sawnu /titra | 8314 | 1738007000NRG24141120231092408 | Processed | | 01/01/2024 | MP1738007_151123FTO_356527 | 1092408 |