| 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. |
| 1738004WL005897 | MP-38-004-046-001/48 | 11 | मेहेत्र | 1738004046/IF/22012035076186 | Khet talab(Kuntan/Tilakchand) nirman karya | 1648 | 1738004000NRG24010520230107138 | Rejected | No Such Account | 20/06/2023 | MP1738004_010523FTO_24132 | 107138 |
| 1738004WL0027265 | MP-38-004-046-001/48 | 11 | मेहेत्र | 1738004046/IF/22012035076186 | Khet talab(Kuntan/Tilakchand) nirman karya | 1648 | 1738004000NRG24290620230757948 | Processed | | 05/07/2023 | MP1738004_290623FTO_137338 | 757948 |