| 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. |
| 1738005054WL007926 | MP-38-005-054-003/63-A | 2 | ANIL | 1738005054/RC/22012034632106 | Matiyal Jhodi me Pulliya nirman mohgaon | 1708 | 1738005054NRG24060520230150061 | Rejected | No Such Account | 20/06/2023 | MP1738005_060523FTO_31222 | 150061 |
| 1738005WL0029889 | MP-38-005-054-003/63-A | 2 | ANIL | 1738005054/RC/22012034632106 | Matiyal Jhodi me Pulliya nirman mohgaon | 1708 | 1738005054NRG24070720230827976 | Rejected | No Such Account | 17/07/2023 | MP1738005_100723FTO_157919 | 827976 |
| 1738005WL0032972 | MP-38-005-054-003/63-A | 2 | ANIL | 1738005054/RC/22012034632106 | Matiyal Jhodi me Pulliya nirman mohgaon | 1708 | 1738005054NRG24210720230873796 | Processed | | 28/07/2023 | MP1738005_220723FTO_181639 | 873796 |