| 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. |
| 1738009049WL026552 | MP-38-009-049-005/131 | 4 | चन्दन | 1738009049/IF/22012035050070 | LAGHU TALAB NIRMAN KARIYA KARU SINGH MACHHARU KASARTOLA SONGUDDA | 20274 | 1738009049NRG24270620230732484 | Rejected | Account closed | 15/09/2023 | MP1738009_270623FTO_131865 | 732484 |
| 1738009WL0041558 | MP-38-009-049-005/131 | 4 | चन्दन | 1738009049/IF/22012035050070 | LAGHU TALAB NIRMAN KARIYA KARU SINGH MACHHARU KASARTOLA SONGUDDA | 20274 | 1738009049NRG24220920230939721 | Processed | | 09/11/2023 | MP1738009_270923FTO_291200 | 939721 |