| 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. |
| 1738009WL024885 | MP-38-009-014-001/57-A | 1 | GUNESHWAR | 1738009014/IF/22012035102753 | Laghu Talab Nirman Karya(Shantu/Parasram) | 17497 | 1738009000NRG24220620230673142 | Rejected | No Such Account | 30/06/2023 | MP1738009_220623FTO_118712 | 673142 |
| 1738009WL0038535 | MP-38-009-014-001/57-A | 1 | GUNESHWAR | 1738009014/IF/22012035102753 | Laghu Talab Nirman Karya(Shantu/Parasram) | 17497 | 1738009000NRG24010920230915154 | Processed | | 07/09/2023 | MP1738009_020923FTO_245842 | 915154 |