| 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. |
| 1738001055WL051726 | MP-38-001-055-001/283 | 9 | हरिकुमार. | 1738001055/WC/22012035128258 | KOSUMBA-LAGHU SAMUDAYIK TALAB GOVINDPUR | 16484 | 1738001055NRG24141120231092575 | Rejected | No Such Account | 03/01/2024 | MP1738001_151123FTO_356019 | 1092575 |
| 1738001WL0059408 | MP-38-001-055-001/283 | 9 | हरिकुमार. | 1738001055/WC/22012035128258 | KOSUMBA-LAGHU SAMUDAYIK TALAB GOVINDPUR | 16484 | 1738001055NRG24060120241290706 | Processed | | 13/03/2024 | MP1738001_100124FTO_426358 | 1290706 |