| 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. |
| 1738009WL014840 | MP-38-009-050-004/77-D | 3 | PANCHO UIKEY | 1738009050/IF/22012035074920 | LAGHU TALAB(CHANDAN/HARESINGH)NIRMAN KARYA SUNDARWAHI | 10703 | 1738009000NRG24260520230333102 | Rejected | Account closed | 15/09/2023 | MP1738009_260523FTO_58853 | 333102 |
| 1738009WL0041987 | MP-38-009-050-004/77-D | 3 | PANCHO UIKEY | 1738009050/IF/22012035074920 | LAGHU TALAB(CHANDAN/HARESINGH)NIRMAN KARYA SUNDARWAHI | 10703 | 1738009000NRG24250920230942728 | Processed | | 09/11/2023 | MP1738009_270923FTO_291200 | 942728 |