| 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. |
| 1738004WL031418 | MP-38-004-011-001/758-A | 3 | shivani | 1738004011/IF/22012035100608 | SURESH/PREMLAL KA KHET TALAB NIRMAN KARY | 9243 | 1738004000NRG24140720230854856 | Rejected | No Such Account | 25/07/2023 | MP1738004_150723FTO_170102 | 854856 |
| 1738004WL0034952 | MP-38-004-011-001/758-A | 3 | shivani | 1738004011/IF/22012035100608 | SURESH/PREMLAL KA KHET TALAB NIRMAN KARY | 9243 | 1738004000NRG24020820230889575 | Processed | | 10/08/2023 | MP1738004_040823FTO_202851 | 889575 |