| 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. |
| 1738007WL160440 | MP-38-007-053-001/8960 | 10 | HIRONDA | 1738007053/IF/22012035035665 | gp patwa laghu talab karya pushpa bai/brajlaal dhurve | 24933 | 1738007000NRG23191220221314242 | Rejected | No Such Account | 30/12/2022 | MP1738007_201222FTO_592290 | 1314242 |
| 1738007WL0177732 | MP-38-007-053-001/8960 | 10 | HIRONDA | 1738007053/IF/22012035035665 | gp patwa laghu talab karya pushpa bai/brajlaal dhurve | 24933 | 1738007000NRG23070220231625319 | Rejected | No Such Account | 02/05/2023 | MP1738007_150223FTO_675470 | 1625319 |
| 1738007WL0190870 | MP-38-007-053-001/8960 | 10 | HIRONDA | 1738007053/IF/22012035035665 | gp patwa laghu talab karya pushpa bai/brajlaal dhurve | 24933 | 1738007000NRG23210520231806749 | Rejected | No Such Account | 02/08/2023 | MP1738007_250723FTO_185540 | 1806749 |
| 1738007WL0191775 | MP-38-007-053-001/8960 | 10 | HIRONDA | 1738007053/IF/22012035035665 | gp patwa laghu talab karya pushpa bai/brajlaal dhurve | 24933 | 1738007000NRG23060820231809613 | Processed | | 21/09/2023 | MP1738007_110923FTO_259825 | 1809613 |