| 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. |
| 1738008WL007527 | MP-38-008-008-001/216 | 4 | बुध्धोबाई | 1738008008/IF/22012035050568 | LAGHU TALAB DASRATH/MANSHA RAM KHARRA | 2589 | 1738008000NRG24050520230141626 | Rejected | Account closed | 20/06/2023 | MP1738008_050523FTO_30247 | 141626 |
| 1738008WL0032701 | MP-38-008-008-001/216 | 4 | बुध्धोबाई | 1738008008/IF/22012035050568 | LAGHU TALAB DASRATH/MANSHA RAM KHARRA | 2589 | 1738008000NRG24200720230871855 | Processed | | 28/07/2023 | MP1738008_210723FTO_178925 | 871855 |