| 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. |
| 1738008WL185981 | MP-38-008-008-001/216 | 4 | बुध्धोबाई | 1738008008/IF/22012035050568 | LAGHU TALAB DASRATH/MANSHA RAM KHARRA | 32709 | 1738008000NRG23200320231734503 | Rejected | Account closed | 02/05/2023 | MP1738008_200323FTO_718305 | 1734503 |
| 1738008WL0189985 | MP-38-008-008-001/216 | 4 | बुध्धोबाई | 1738008008/IF/22012035050568 | LAGHU TALAB DASRATH/MANSHA RAM KHARRA | 32709 | 1738008000NRG23070520231802531 | Rejected | Account closed | 15/09/2023 | MP1738008_240623FTO_123075 | 1802531 |
| 1738008WL0191797 | MP-38-008-008-001/216 | 4 | बुध्धोबाई | 1738008008/IF/22012035050568 | LAGHU TALAB DASRATH/MANSHA RAM KHARRA | 32709 | 1738008000NRG23200920231809659 | Processed | | 10/11/2023 | MP1738008_200923FTO_277594 | 1809659 |