| 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. |
| 1738004050WL020591 | MP-38-004-050-003/3-A | 3 | NITESH | 1738004050/IF/22012035074476 | KHET TALAB-BIHARILAL/SADHURAM | 6500 | 1738004050NRG24110620230520068 | Rejected | No Such Account | 17/06/2023 | MP1738004_110623FTO_84236 | 520068 |
| 1738004WL0024679 | MP-38-004-050-003/3-A | 3 | NITESH | 1738004050/IF/22012035074476 | KHET TALAB-BIHARILAL/SADHURAM | 6500 | 1738004050NRG24220620230665477 | Processed | | 05/07/2023 | MP1738004_230623FTO_120736 | 665477 |