| 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. |
| 1738010WL049042 | MP-38-010-001-005/262-D | 7 | Tarachand | 1738010077/FR/22012034321379 | SARRA MINAKSHI TALAB LAKHAN/SURESINGH | 19229 | 1738010000NRG24271020231029782 | Rejected | Account closed | 15/11/2023 | MP1738010_281023FTO_335389 | 1029782 |
| 1738010WL0052666 | MP-38-010-001-005/262-D | 7 | Tarachand | 1738010077/FR/22012034321379 | SARRA MINAKSHI TALAB LAKHAN/SURESINGH | 19229 | 1738010000NRG24281120231106439 | Processed | | 01/01/2024 | MP1738010_281123FTO_366630 | 1106439 |