| 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. |
| 1738010052WL005195 | MP-38-010-052-001/388 | 4 | CHITRAKALA | 1738010052/WH/22012034457148 | DONGARGAON DEVI CHAURA TALAB JIRNODHDAR KARY | 2236 | 1738010052NRG24280420230093932 | Rejected | Account closed | 20/06/2023 | MP1738010_290423FTO_22749 | 93932 |
| 1738010WL0027274 | MP-38-010-052-001/388 | 4 | CHITRAKALA | 1738010052/WH/22012034457148 | DONGARGAON DEVI CHAURA TALAB JIRNODHDAR KARY | 2236 | 1738010052NRG24290620230758159 | Processed | | 05/07/2023 | MP1738010_290623FTO_137340 | 758159 |