| 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. |
| 1738003WL185762 | MP-38-003-010-002/13 | 5 | चन्द्रकुमार | 1738003010/LD/22012034587467 | MAIDAN SAMTALIKARAN KARY SALEBARRI GP TENGNIKHURD | 51952 | 1738003000NRG23190320231729742 | Rejected | Account closed | 02/05/2023 | MP1738003_190323FTO_716802 | 1729742 |
| 1738003WL0190289 | MP-38-003-010-002/13 | 5 | चन्द्रकुमार | 1738003010/LD/22012034587467 | MAIDAN SAMTALIKARAN KARY SALEBARRI GP TENGNIKHURD | 51952 | 1738003000NRG23110520231804149 | Rejected | Account closed | 22/06/2023 | MP1738003_120523FTO_38701 | 1804149 |
| 1738003WL0191638 | MP-38-003-010-002/13 | 5 | चन्द्रकुमार | 1738003010/LD/22012034587467 | MAIDAN SAMTALIKARAN KARY SALEBARRI GP TENGNIKHURD | 51952 | 1738003000NRG23110720231809126 | Rejected | Account closed | 02/08/2023 | MP1738003_250723FTO_187111 | 1809126 |
| 1738003WL0191778 | MP-38-003-010-002/13 | 5 | चन्द्रकुमार | 1738003010/LD/22012034587467 | MAIDAN SAMTALIKARAN KARY SALEBARRI GP TENGNIKHURD | 51952 | 1738003000NRG23070820231809619 | Processed | | 21/09/2023 | MP1738003_110923FTO_260246 | 1809619 |