| 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. |
| 1738003059WL022069 | MP-38-003-059-001/134-A | 1 | Sukhlal Hatwar | 1738003059/IF/22012035048367 | laghu talab nirman kary dorli (sugran/harlal) | 10448 | 1738003059NRG24150620230572160 | Rejected | Account closed | 27/06/2023 | MP1738003_160623FTO_97105 | 572160 |
| 1738003WL0030375 | MP-38-003-059-001/134-A | 1 | Sukhlal Hatwar | 1738003059/IF/22012035048367 | laghu talab nirman kary dorli (sugran/harlal) | 10448 | 1738003059NRG24100720230836541 | Processed | | 28/07/2023 | MP1738003_100723FTO_158513 | 836541 |