| 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. |
| 1738009020WL030081 | MP-38-009-020-002/27 | 8 | dipak | 1738009020/IF/22012035086667 | Laghu Talab Nirman Karya Dhanuklal /zadu | 21950 | 1738009020NRG24080720230831248 | Rejected | No Such Account | 17/07/2023 | MP1738009_080723FTO_154694 | 831248 |
| 1738009WL0033239 | MP-38-009-020-002/27 | 8 | dipak | 1738009020/IF/22012035086667 | Laghu Talab Nirman Karya Dhanuklal /zadu | 21950 | 1738009020NRG24230720230877371 | Processed | | 31/07/2023 | MP1738009_260723FTO_188794 | 877371 |