| 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. |
| 1738009WL174276 | MP-38-009-044-002/58-D | 1 | Harel | 1738009044/IF/22012035022800 | LAGHU TALAB NIRMAN KARYA (NOHAR / SARVE SINGH) KUNDEKASA | 36180 | 1738009000NRG23250120231568630 | Rejected | No Such Account | 02/05/2023 | MP1738009_250123FTO_653423 | 1568630 |
| 1738009WL0189925 | MP-38-009-044-002/58-D | 1 | Harel | 1738009044/IF/22012035022800 | LAGHU TALAB NIRMAN KARYA (NOHAR / SARVE SINGH) KUNDEKASA | 36180 | 1738009000NRG23060520231802093 | Rejected | No Such Account | 18/05/2023 | MP1738009_090523FTO_35225 | 1802093 |
| 1738009WL0191185 | MP-38-009-044-002/58-D | 1 | Harel | 1738009044/IF/22012035022800 | LAGHU TALAB NIRMAN KARYA (NOHAR / SARVE SINGH) KUNDEKASA | 36180 | 1738009000NRG23040620231807858 | Processed | | 12/06/2023 | MP1738009_070623FTO_76980 | 1807858 |