| 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. |
| 1738007WL156674 | MP-38-007-009-001/1189-A | 1 | manojdas | 1738007009/IF/22012035027051 | gp parsamau laghu talab addu das/baigadas | 23892 | 1738007000NRG23091220221262579 | Rejected | Account closed | 21/12/2022 | MP1738007_091222FTO_572090 | 1262579 |
| 1738007WL0165924 | MP-38-007-009-001/1189-A | 1 | manojdas | 1738007009/IF/22012035027051 | gp parsamau laghu talab addu das/baigadas | 23892 | 1738007000NRG23020120231408616 | Rejected | Account closed | 02/05/2023 | MP1738007_040123FTO_616141 | 1408616 |
| 1738007WL0190442 | MP-38-007-009-001/1189-A | 1 | manojdas | 1738007009/IF/22012035027051 | gp parsamau laghu talab addu das/baigadas | 23892 | 1738007000NRG23140520231804937 | Rejected | Account closed | 22/06/2023 | MP1738007_150523FTO_42540 | 1804937 |
| 1738007WL0191479 | MP-38-007-009-001/1189-A | 1 | manojdas | 1738007009/IF/22012035027051 | gp parsamau laghu talab addu das/baigadas | 23892 | 1738007000NRG23020720231808634 | Rejected | Account closed | 18/07/2023 | MP1738007_110723FTO_159903 | 1808634 |
| 1738007WL0191708 | MP-38-007-009-001/1189-A | 1 | manojdas | 1738007009/IF/22012035027051 | gp parsamau laghu talab addu das/baigadas | 23892 | 1738007000NRG23230720231809389 | Rejected | Account closed | 30/03/2024 | MP1738007_120124FTO_428496 | 1809389 |