| 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. |
| 1738008WL019774 | MP-38-008-020-002/233 | 2 | उर्मिला | 1738008052/AV/22012034633070 | puliya nirman karya dhudhkhar jhodi per jhangul | 7541 | 1738008000NRG24090620230491399 | Rejected | No Such Account | 17/06/2023 | MP1738008_090623FTO_81423 | 491399 |
| 1738008WL0031977 | MP-38-008-020-002/233 | 2 | उर्मिला | 1738008052/AV/22012034633070 | puliya nirman karya dhudhkhar jhodi per jhangul | 7541 | 1738008000NRG24170720230864313 | Rejected | Account closed | 25/07/2023 | MP1738008_170723FTO_173804 | 864313 |
| 1738008WL0037830 | MP-38-008-020-002/233 | 2 | उर्मिला | 1738008052/AV/22012034633070 | puliya nirman karya dhudhkhar jhodi per jhangul | 7541 | 1738008000NRG24260820230909481 | Processed | | 01/09/2023 | MP1738008_270823FTO_237615 | 909481 |