| 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. |
| 1738009059WL026747 | MP-38-009-019-002/134 | 6 | कमला | 1738009059/IF/22012035101683 | laghu talab nirman kary bhimlat esvari/sukhchain | 20052 | 1738009059NRG24270620230740999 | Rejected | Account closed | 15/09/2023 | MP1738009_270623FTO_132406 | 740999 |
| 1738009WL0041797 | MP-38-009-019-002/134 | 6 | कमला | 1738009059/IF/22012035101683 | laghu talab nirman kary bhimlat esvari/sukhchain | 20052 | 1738009059NRG24240920230941309 | Processed | | 09/11/2023 | MP1738009_270923FTO_291200 | 941309 |