| 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. |
| 1738008WL009348 | MP-38-008-009-001/100 | 4 | Shubham | 1738008009/AV/22012034632425 | pipe puliya nirman patpur nala udadna | 3496 | 1738008000NRG24100520230183111 | Rejected | No Such Account | 18/05/2023 | MP1738008_100523FTO_36739 | 183111 |
| 1738008WL0014571 | MP-38-008-009-001/100 | 4 | Shubham | 1738008009/AV/22012034632425 | pipe puliya nirman patpur nala udadna | 3496 | 1738008000NRG24250520230326625 | Rejected | Account closed | 20/06/2023 | MP1738008_250523FTO_56656 | 326625 |
| 1738008WL0041474 | MP-38-008-009-001/100 | 4 | Shubham | 1738008009/AV/22012034632425 | pipe puliya nirman patpur nala udadna | 3496 | 1738008000NRG24220920230939115 | Rejected | No Such Account | 15/11/2023 | MP1738008_220923FTO_281558 | 939115 |
| 1738008WL0054910 | MP-38-008-009-001/100 | 4 | Shubham | 1738008009/AV/22012034632425 | pipe puliya nirman patpur nala udadna | 3496 | 1738008000NRG24131220231146855 | Processed | | 13/03/2024 | MP1738008_100124FTO_426450 | 1146855 |