| 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. |
| 1738008WL163051 | MP-38-008-014-003/17-A | 2 | Anita bai | 1738008014/IF/22012035040544 | laghu talab nirman kary munna/sadhu | 25542 | 1738008000NRG23261220221356936 | Rejected | No Such Account | 02/05/2023 | MP1738008_261222FTO_602869 | 1356936 |
| 1738008WL0189858 | MP-38-008-014-003/17-A | 2 | Anita bai | 1738008014/IF/22012035040544 | laghu talab nirman kary munna/sadhu | 25542 | 1738008000NRG23050520231801688 | Rejected | No Such Account | 15/09/2023 | MP1738008_240623FTO_123067 | 1801688 |
| 1738008WL0191821 | MP-38-008-014-003/17-A | 2 | Anita bai | 1738008014/IF/22012035040544 | laghu talab nirman kary munna/sadhu | 25542 | 1738008000NRG23250920231809778 | Processed | | 10/11/2023 | MP1738008_250923FTO_288368 | 1809778 |