| 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. |
| 1738010038WL142408 | MP-38-010-038-001/20 | 13 | संगीता | 1738010038/WC/22012034592824 | DEWALGAON LAGHU TALAB NIRMAN KARY DEWALGAON SINGOLA ROAD KE PA PAS | 30577 | 1738010038NRG23031120221149000 | Rejected | No Such Account | 14/11/2022 | MP1738010_031122FTO_492577 | 1149000 |
| 1738010WL0148649 | MP-38-010-038-001/20 | 13 | संगीता | 1738010038/WC/22012034592824 | DEWALGAON LAGHU TALAB NIRMAN KARY DEWALGAON SINGOLA ROAD KE PA PAS | 30577 | 1738010038NRG23191120221190278 | Rejected | No Such Account | 29/11/2022 | MP1738010_191122FTO_520892 | 1190278 |
| 1738010WL0154974 | MP-38-010-038-001/20 | 13 | संगीता | 1738010038/WC/22012034592824 | DEWALGAON LAGHU TALAB NIRMAN KARY DEWALGAON SINGOLA ROAD KE PA PAS | 30577 | 1738010038NRG23051220221243954 | Rejected | No Such Account | 02/05/2023 | MP1738010_051222FTO_562797 | 1243954 |
| 1738010WL0190015 | MP-38-010-038-001/20 | 13 | संगीता | 1738010038/WC/22012034592824 | DEWALGAON LAGHU TALAB NIRMAN KARY DEWALGAON SINGOLA ROAD KE PA PAS | 30577 | 1738010038NRG23080520231802767 | Rejected | No Such Account | 20/06/2023 | MP1738010_080523FTO_32978 | 1802767 |
| 1738010WL0191480 | MP-38-010-038-001/20 | 13 | संगीता | 1738010038/WC/22012034592824 | DEWALGAON LAGHU TALAB NIRMAN KARY DEWALGAON SINGOLA ROAD KE PA PAS | 30577 | 1738010038NRG23030720231808658 | Rejected | No Such Account | 13/07/2023 | MP1738010_030723FTO_144339 | 1808658 |
| 1738010WL0191722 | MP-38-010-038-001/20 | 13 | संगीता | 1738010038/WC/22012034592824 | DEWALGAON LAGHU TALAB NIRMAN KARY DEWALGAON SINGOLA ROAD KE PA PAS | 30577 | 1738010038NRG23230720231809451 | Processed | | 29/07/2023 | MP1738010_240723FTO_183679 | 1809451 |