| 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. |
| 1738009WL019232 | MP-38-009-043-001/40-B | 5 | Sunnabai | 1738009043/IF/22012035097182 | LAGHU TALAB NIRMAN KARYA KEJU SINGH / BARIK DADKASA | 14700 | 1738009000NRG24070620230472543 | Rejected | Account closed | 14/06/2023 | MP1738009_070623FTO_76849 | 472543 |
| 1738009WL0052799 | MP-38-009-043-001/40-B | 5 | Sunnabai | 1738009043/IF/22012035097182 | LAGHU TALAB NIRMAN KARYA KEJU SINGH / BARIK DADKASA | 14700 | 1738009000NRG24281120231107336 | Processed | | 29/02/2024 | MP1738009_061223FTO_378104 | 1107336 |