| 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. |
| 1738007030WL067705 | MP-38-007-030-001/1333-A | 3 | nikesh | 1738007030/WC/22012034697212 | KARELI NIRMAL NEER KUP UPSWASTH KENDRA KE PAS | 7556 | 1738007030NRG22050720211236795 | Rejected | Account closed | 17/08/2022 | MP1738007_050721FTO_386865 | 1236795 |
| 1738007WL0195920 | MP-38-007-030-001/1333-A | 3 | nikesh | 1738007030/WC/22012034697212 | KARELI NIRMAL NEER KUP UPSWASTH KENDRA KE PAS | 7556 | 1738007030NRG22161220222441739 | Rejected | No Such Account | 02/05/2023 | MP1738007_140123FTO_633877 | 2441739 |
| 1738007WL0196247 | MP-38-007-030-001/1333-A | 3 | nikesh | 1738007030/WC/22012034697212 | KARELI NIRMAL NEER KUP UPSWASTH KENDRA KE PAS | 7556 | 1738007030NRG22290520232442975 | Rejected | No Such Account | 21/07/2023 | MP1738007_130723FTO_164958 | 2442975 |