| 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. |
| 1738007WL165611 | MP-38-007-045-001/2107 | 11 | Kali bai | 1738007045/IF/22012035038028 | Kandai Laghu talab (Brejlal/Mehtar) | 25794 | 1738007000NRG23020120231401873 | Rejected | Account closed | 02/05/2023 | MP1738007_020123FTO_613051 | 1401873 |
| 1738007WL0189926 | MP-38-007-045-001/2107 | 11 | Kali bai | 1738007045/IF/22012035038028 | Kandai Laghu talab (Brejlal/Mehtar) | 25794 | 1738007000NRG23060520231802108 | Rejected | Account closed | 18/05/2023 | MP1738007_100523FTO_35899 | 1802108 |
| 1738007WL0191228 | MP-38-007-045-001/2107 | 11 | Kali bai | 1738007045/IF/22012035038028 | Kandai Laghu talab (Brejlal/Mehtar) | 25794 | 1738007000NRG23060620231807988 | Rejected | Account closed | 30/03/2024 | MP1738007_120124FTO_428496 | 1807988 |