| 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. |
| 1738009WL010390 | MP-38-009-057-002/37 | 2 | कुन्ती | 1738009057/IF/22012035075408 | llaghu talab nilam singh /mahru suji | 4645 | 1738009000NRG24130520230208351 | Rejected | Account closed | 22/06/2023 | MP1738009_130523FTO_40433 | 208351 |
| 1738009WL0030854 | MP-38-009-057-002/37 | 2 | कुन्ती | 1738009057/IF/22012035075408 | llaghu talab nilam singh /mahru suji | 4645 | 1738009000NRG24110720230844656 | Processed | | 19/07/2023 | MP1738009_120723FTO_164061 | 844656 |